| 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 | 25,530.71 | 30,574.8 | 32,762.29 | 33,087.51 | 31,023.87 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.13% | +19.76% | +7.15% | +0.99% | -6.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,121.51 | 22,843.28 | 24,356.56 | 24,846.76 | 23,582.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,409.2 | 7,731.52 | 8,405.73 | 8,240.74 | 7,441.43 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.74% | +20.63% | +8.72% | -1.96% | -9.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.1% | 25.29% | 25.66% | 24.91% | 23.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,621.34 | 4,405.08 | 5,008.87 | 4,682.71 | 4,184.02 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,787.86 | 3,326.45 | 3,396.86 | 3,558.03 | 3,257.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.23% | +19.32% | +2.12% | +4.74% | -8.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 10.88% | 10.37% | 10.75% | 10.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.68 | -12.98 | -1.74 | 123.3 | 14.49 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.91% | +73.88% | +86.58% | +7,182.14% | -88.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.95 | -84.31 | -101.96 | -56.66 | -68.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.27 | 71.33 | 100.22 | 179.96 | 82.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.39 | 513.33 | 539.21 | 849.43 | 691.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,996.57 | 3,826.8 | 3,934.33 | 4,530.76 | 3,962.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77 | 0.6 | -3.54 | -3.08 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -12.6 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,028.7 | 3,842.47 | 3,918.19 | 4,545.74 | 3,962.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.03% | +26.87% | +1.97% | +16.02% | -12.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86% | 12.57% | 11.96% | 13.74% | 12.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540.87 | 819.44 | 826.3 | 1,022.29 | 866.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,487.83 | 3,023.03 | 3,091.89 | 3,523.45 | 3,096.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.33 | -142.48 | 192.02 | 5.56 | 28.34 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,331.5 | 2,880.55 | 3,283.91 | 3,529 | 3,125 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.3% | +23.55% | +14% | +7.46% | -11.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 9.42% | 10.02% | 10.67% | 10.07% | |||||||||
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 | 2,331.5 | 2,880.55 | 3,283.91 | 3,529 | 3,125 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 12.22 | 13.71 | 14.7 | 13.02 | |||||||||
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 | +10.11% | +22.18% | +12.23% | +7.22% | -11.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8 | 11.88 | 13.58 | 14.55 | 13.01 | |||||||||
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 | +7.99% | +21.24% | +14.29% | +7.19% | -10.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.16 | 235.77 | 239.51 | 240.05 | 240.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.31 | 243.05 | 243.05 | 243.25 | 240.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 8.5 | 9.6 | 10.25 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +21.43% | +12.94% | +6.77% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,176 | 3,752.46 | 3,850.66 | 4,101.58 | 3,798.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.02% | +18.15% | +2.62% | +6.52% | -7.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.44% | 12.27% | 11.75% | 12.4% | 12.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,787.86 | 3,326.45 | 3,396.86 | 3,558.03 | 3,257.41 | |||||||||