| 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 | 19,474.81 | 21,583.01 | 24,487.09 | 20,302.4 | 20,233.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.62% | +10.83% | +13.46% | -17.09% | -0.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,482.15 | 14,413.72 | 16,600.58 | 14,455.01 | 14,280.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,992.66 | 7,169.28 | 7,886.52 | 5,847.39 | 5,952.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.43% | +19.63% | +10% | -25.86% | +1.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.77% | 33.22% | 32.21% | 28.8% | 29.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,337.59 | 3,911.27 | 4,456.42 | 4,102.23 | 3,815.62 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,655.07 | 3,258.01 | 3,430.09 | 1,745.16 | 2,136.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.38% | +22.71% | +5.28% | -49.12% | +22.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | 15.1% | 14.01% | 8.6% | 10.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.47 | -126.86 | -366.03 | -326.78 | -288.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.1% | -32.87% | -188.54% | +10.72% | +11.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.61 | -133.51 | -382.52 | -379.15 | -399.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14 | 6.65 | 16.49 | 52.37 | 110.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43 | 150.47 | 233.55 | 218.08 | -112.85 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,565.02 | 3,281.62 | 3,297.61 | 1,636.46 | 1,735.12 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.08 | - | - | 244.4 | 167.59 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.97 | -40.57 | -116.52 | 177.96 | 72.96 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,602.92 | 3,241.06 | 3,181.09 | 2,058.82 | 1,975.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.85% | +24.52% | -1.85% | -35.28% | -4.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.37% | 15.02% | 12.99% | 10.14% | 9.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.08 | 677.78 | 656.18 | 331.06 | 411.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,050.84 | 2,563.28 | 2,524.91 | 1,727.76 | 1,563.82 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | -7.26 | -42.64 | -22.24 | -31.13 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.13 | 2,556.01 | 2,482.27 | 1,705.52 | 1,532.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.65% | +23.95% | -2.89% | -31.29% | -10.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59% | 11.84% | 10.14% | 8.4% | 7.58% | |||||||||
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 | 2,062.13 | 2,556.01 | 2,482.27 | 1,705.52 | 1,532.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.61 | 0.58 | 0.4 | 0.36 | |||||||||
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 | +8.46% | +23.13% | -3.98% | -31.51% | -10.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.61 | 0.58 | 0.4 | 0.36 | |||||||||
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 | +8.26% | +23.22% | -4.21% | -31.25% | -10.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,186.86 | 4,214.61 | 4,262.85 | 4,276.47 | 4,277.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,197.41 | 4,221.9 | 4,280.57 | 4,278.06 | 4,277.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.25 | 0.24 | 0.16 | 0.15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +25% | -4% | -33.33% | -6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,747.4 | 3,341.14 | 3,524.33 | 1,860.74 | 2,226.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.93% | +21.61% | +5.48% | -47.2% | +19.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.11% | 15.48% | 14.39% | 9.17% | 11.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,655.07 | 3,258.01 | 3,430.09 | 1,745.16 | 2,136.94 | |||||||||