| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,007.99 | 67,431.55 | 71,777.16 | 75,893.41 | 77,818.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.88% | +7.02% | +6.44% | +5.73% | +2.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,806.56 | 31,821.05 | 38,338.77 | 40,712.36 | 40,661.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,201.42 | 35,610.5 | 33,438.39 | 35,181.05 | 37,157.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.52% | +7.26% | -6.1% | +5.21% | +5.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.69% | 52.81% | 46.59% | 46.36% | 47.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,047.64 | 21,601.06 | 20,987.64 | 22,255.42 | 22,702.54 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,153.78 | 14,009.44 | 12,450.76 | 12,925.64 | 14,455.07 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.32% | +6.51% | -11.13% | +3.81% | +11.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.88% | 20.78% | 17.35% | 17.03% | 18.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87 | 159.99 | 760.15 | 828.45 | 576.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +556.7% | +1,933.21% | +375.11% | +8.98% | -30.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.04 | -442.47 | -721.87 | -867.86 | -682.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.91 | 602.46 | 1,482.02 | 1,696.31 | 1,259.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,005.25 | -1,658.17 | -432.08 | -941.28 | -403.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,156.4 | 12,511.27 | 12,778.83 | 12,812.8 | 14,628.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.03 | -180.71 | 1,196.78 | 15.54 | 205.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | 1,079 | 724 | 1,500 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,635.06 | 13,470.1 | 13,987.04 | 12,134.45 | 14,722.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.26% | +6.61% | +3.84% | -13.25% | +21.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.05% | 19.98% | 19.49% | 15.99% | 18.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040.37 | 1,083.18 | 1,326.61 | 1,191.56 | -466.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,594.7 | 12,386.92 | 13,419.48 | 24,916.24 | 15,134.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.36 | -216.39 | -124.1 | -227.59 | -306.92 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,311.34 | 12,170.54 | 13,295.38 | 24,688.65 | 14,828.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +7.6% | +9.24% | +85.69% | -39.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.95% | 18.05% | 18.52% | 32.53% | 19.05% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,311.34 | 12,170.54 | 12,536.34 | 10,715.29 | 14,882.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 2.44 | 2.52 | 2.15 | 2.98 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | +7.62% | +3.17% | -14.57% | +38.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26 | 2.43 | 2.51 | 2.14 | 2.98 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | +7.52% | +3.29% | -14.74% | +39.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,992.81 | 4,991.5 | 4,983.65 | 4,986.03 | 4,988.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.6 | 1.6 | 1.75 | 2.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +9.38% | +25.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,645.3 | 21,685.53 | 20,265.99 | 22,829.18 | 21,660.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | +5.04% | -6.55% | +12.65% | -5.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.77% | 32.16% | 28.23% | 30.08% | 27.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,153.78 | 14,009.44 | 12,450.76 | 12,925.64 | 14,455.07 | |||||||||