| 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 | 57,759.59 | 53,028.14 | 56,353.29 | 64,198.21 | 70,074.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.33% | -8.19% | +6.27% | +13.92% | +9.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,291.4 | 47,415.81 | 50,712.59 | 58,861.71 | 64,896.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,468.19 | 5,612.33 | 5,640.7 | 5,336.5 | 5,177.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.2% | -13.23% | +0.51% | -5.39% | -2.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2% | 10.58% | 10.01% | 8.31% | 7.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,810.67 | 4,105.64 | 4,007.53 | 3,874.65 | 3,898.21 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.52 | 1,506.69 | 1,633.17 | 1,461.85 | 1,279.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.58% | -9.1% | +8.39% | -10.49% | -12.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87% | 2.84% | 2.9% | 2.28% | 1.83% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.27 | 995.94 | 1,073.94 | 1,180.14 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.47% | +5.81% | +7.83% | +9.89% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.36 | -12.59 | -17.71 | -19.65 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.62 | 1,008.53 | 1,091.65 | 1,199.79 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.31 | 246.23 | 26.71 | 53.03 | 963.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,534.48 | 2,748.86 | 2,733.81 | 2,695.02 | 2,242.17 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.18 | 3.33 | 39.44 | 94.13 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 10.09 | 1.73 | 20.91 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,592.41 | 2,762.28 | 2,774.99 | 2,851.91 | 2,242.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.89% | +6.55% | +0.46% | +2.77% | -21.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 5.21% | 4.92% | 4.44% | 3.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.43 | 477.12 | 430.88 | 378.19 | 444.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,129.98 | 2,285.16 | 2,344.11 | 2,473.73 | 1,797.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | -0.06 | -7.36 | -8 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,129.59 | 2,285.1 | 2,336.74 | 2,465.73 | 1,797.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.59% | +7.3% | +2.26% | +5.52% | -27.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 4.31% | 4.15% | 3.84% | 2.57% | |||||||||
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 | 2,129.59 | 2,285.1 | 2,336.74 | 2,465.73 | 1,797.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.52 | 0.53 | 0.56 | 0.41 | |||||||||
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 | -10.59% | +7.3% | +2.27% | +6.28% | -26.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.52 | 0.53 | 0.56 | 0.41 | |||||||||
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 | -10.59% | +7.3% | +2.27% | +6.28% | -26.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,428 | 4,428 | 4,427.74 | 4,396.11 | 4,384.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,428 | 4,428 | 4,427.74 | 4,396.11 | 4,384.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.33 | 0.34 | 0.36 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | +4.79% | +4.57% | +4.37% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,322.16 | 2,206.91 | 2,400.27 | 2,323.49 | 2,140.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37% | -4.96% | +8.76% | -3.2% | -7.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02% | 4.16% | 4.26% | 3.62% | 3.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.52 | 1,506.69 | 1,633.17 | 1,461.85 | 1,279.12 | |||||||||