| 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 | 16,681.26 | 18,694.35 | 15,479.5 | 18,218.14 | 19,587.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.22% | +12.07% | -17.2% | +17.69% | +7.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,732.81 | 13,165.81 | 11,900.74 | 13,462.23 | 13,863.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,948.46 | 5,528.53 | 3,578.77 | 4,755.91 | 5,723.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.1% | +11.72% | -35.27% | +32.89% | +20.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.66% | 29.57% | 23.12% | 26.11% | 29.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.06 | 1,701.85 | 1,500.56 | 1,681.89 | 1,755.74 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,440.4 | 3,826.68 | 2,078.21 | 3,074.02 | 3,967.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.1% | +11.23% | -45.69% | +47.92% | +29.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 20.47% | 13.43% | 16.87% | 20.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.1 | -79.32 | 138.54 | 141.62 | 51.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.8% | +32.84% | +274.67% | +2.22% | -63.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.15 | -208.09 | -263.26 | -242.39 | -218.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.05 | 128.78 | 401.8 | 384.01 | 270.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.61 | 698.19 | 146.54 | 642.33 | -126.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,461.91 | 4,445.55 | 2,363.29 | 3,857.97 | 3,893.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.08 | 31.06 | 184.22 | 131.64 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09 | -34.86 | 0.03 | -102.33 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,662.81 | 4,426.46 | 2,574.71 | 3,907.64 | 3,893.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.75% | +20.85% | -41.83% | +51.77% | -0.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.96% | 23.68% | 16.63% | 21.45% | 19.88% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.56 | 912.51 | 436.2 | 736.91 | 562.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,036.25 | 3,513.95 | 2,138.51 | 3,170.74 | 3,330.37 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.8 | -480.66 | -401.2 | -398.78 | -375.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,787.45 | 3,033.29 | 1,737.32 | 2,771.96 | 2,954.58 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.31% | +8.82% | -42.72% | +59.55% | +6.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.71% | 16.23% | 11.22% | 15.22% | 15.08% | |||||||||
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 | 2,787.45 | 3,033.29 | 1,737.32 | 2,771.96 | 2,954.58 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 6.68 | 3.8 | 5.89 | 6.14 | |||||||||
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 | +48.18% | +6.95% | -43.08% | +54.73% | +4.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95 | 6.21 | 3.59 | 5.67 | 6.08 | |||||||||
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 | +53.72% | +4.32% | -42.21% | +58.21% | +7.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.12 | 453.93 | 456.74 | 470.98 | 481.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.76 | 491.01 | 488.07 | 489.74 | 485.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 4.2 | 2.6 | 4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.38% | +2.44% | -38.13% | +53.94% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,266.37 | 8,216.14 | 6,409.23 | 7,240.78 | 8,006 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.43% | +13.07% | -21.99% | +12.97% | +10.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.56% | 43.95% | 41.4% | 39.74% | 40.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,440.4 | 3,826.68 | 2,078.21 | 3,074.02 | 3,967.55 | |||||||||