| 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 | 27,689.81 | 30,757.78 | 31,807.49 | 35,071.16 | 37,177.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.81% | +11.08% | +3.41% | +10.26% | +6.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,702.22 | 25,517.23 | 26,139.7 | 28,257.84 | 29,410.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,987.59 | 5,240.55 | 5,667.8 | 6,813.33 | 7,767.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +5.07% | +8.15% | +20.21% | +14.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.01% | 17.04% | 17.82% | 19.43% | 20.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,989.56 | 2,985.98 | 3,203.68 | 3,458.27 | 3,468.69 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998.03 | 2,254.58 | 2,464.12 | 3,355.06 | 4,299.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.25% | +12.84% | +9.29% | +36.16% | +28.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22% | 7.33% | 7.75% | 9.57% | 11.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | -13.99 | -9.46 | 29.62 | 21.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +395.98% | -363.84% | +32.4% | +413.31% | -28.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.15 | -35.83 | -43.76 | -19.03 | -15.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.45 | 21.84 | 34.31 | 48.65 | 36.63 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.2 | 513.47 | 484.41 | 509.79 | -50.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,380.54 | 2,754.06 | 2,939.08 | 3,894.48 | 4,269.73 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.57 | -6.87 | -4.81 | -2.81 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,473.43 | 2,755.61 | 3,114.32 | 4,003.39 | 4,269.73 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.74% | +11.41% | +13.02% | +28.55% | +6.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 8.96% | 9.79% | 11.42% | 11.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.98 | 633.46 | 654.66 | 859.65 | 892.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,909.45 | 2,122.15 | 2,459.66 | 3,143.74 | 3,377.63 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.54 | -112.25 | -111.39 | -118 | -109.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.91 | 2,009.9 | 2,348.27 | 3,025.74 | 3,267.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.27% | +11.36% | +16.84% | +28.85% | +8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.52% | 6.53% | 7.38% | 8.63% | 8.79% | |||||||||
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 | 1,804.91 | 2,009.9 | 2,348.27 | 3,025.74 | 3,267.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46 | 3.86 | 4.51 | 5.81 | 6.27 | |||||||||
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 | +18.27% | +11.36% | +16.84% | +28.85% | +7.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45 | 3.84 | 4.5 | 5.8 | 6.26 | |||||||||
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 | +18.15% | +11.3% | +17.19% | +28.89% | +7.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.97 | 520.97 | 520.97 | 520.97 | 521.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.28 | 523.22 | 522.29 | 522 | 522.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 2 | 3 | 4.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +11.11% | +50% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,729.34 | 2,973.16 | 3,208.24 | 4,134.74 | 5,116.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.49% | +8.93% | +7.91% | +28.88% | +23.74% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.86% | 9.67% | 10.09% | 11.79% | 13.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998.03 | 2,254.58 | 2,464.12 | 3,355.06 | 4,299.19 | |||||||||