| 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 | 124,222.66 | 146,068.04 | 129,398.09 | 132,783.69 | 124,373.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.88% | +17.59% | -11.41% | +2.62% | -6.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,344.52 | 121,791.16 | 106,273.93 | 110,381.01 | 102,119.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,878.14 | 24,276.89 | 23,124.16 | 22,402.68 | 22,254.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.6% | +6.11% | -4.75% | -3.12% | -0.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.42% | 16.62% | 17.87% | 16.87% | 17.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,998.28 | 14,245.99 | 14,611.67 | 15,323.43 | 13,798.25 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,879.85 | 10,030.9 | 8,512.49 | 7,079.24 | 8,456.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.23% | -22.12% | -15.14% | -16.84% | +19.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 6.87% | 6.58% | 5.33% | 6.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179.92 | -1,468.12 | -2,019.66 | -2,428.88 | -2,346.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.73% | -24.43% | -37.57% | -20.26% | +3.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179.92 | -1,468.12 | -2,019.66 | -2,428.88 | -2,346.97 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.43 | 197.83 | 118.26 | -97.87 | -113.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,074.37 | 8,760.6 | 6,611.09 | 4,552.49 | 5,995.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -387.31 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,712.37 | 8,289.29 | 6,582.09 | 4,552.49 | 5,995.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.99% | -29.23% | -20.6% | -30.84% | +31.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.43% | 5.67% | 5.09% | 3.43% | 4.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,065.43 | 1,549.92 | 1,153.46 | 825.33 | 1,373.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,646.94 | 6,739.37 | 5,428.63 | 3,727.16 | 4,622.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,352.58 | -938.77 | -180.49 | -28.08 | -553.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,294.37 | 5,800.61 | 5,248.13 | 3,699.08 | 4,069.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.45% | -30.07% | -9.52% | -29.52% | +10.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68% | 3.97% | 4.06% | 2.79% | 3.27% | |||||||||
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 | 8,294.37 | 5,800.61 | 5,248.13 | 3,699.08 | 4,069.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 1.35 | 1.22 | 0.86 | 0.95 | |||||||||
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 | -0.86% | -30.05% | -9.63% | -29.51% | +10.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93 | 1.35 | 1.22 | 0.86 | 0.95 | |||||||||
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 | -0.86% | -30.05% | -9.63% | -29.51% | +10.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,297.6 | 4,296.74 | 4,301.75 | 4,301.26 | 4,283.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,297.6 | 4,296.74 | 4,301.75 | 4,301.26 | 4,283.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.6 | 0.55 | 0.55 | 0.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.44% | -7.69% | -8.33% | 0% | +9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,490.84 | 18,830.46 | 16,719.49 | 15,215.29 | 16,261.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.85% | -8.1% | -11.21% | -9% | +6.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5% | 12.89% | 12.92% | 11.46% | 13.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,879.85 | 10,030.9 | 8,512.49 | 7,079.24 | 8,456.02 | |||||||||