| 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 | 16,748,585 | 17,345,247 | 17,636,979 | 17,940,609 | 17,099,213 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.11% | +3.56% | +1.68% | +1.72% | -4.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,643,376 | 4,868,794 | 4,865,025 | 5,182,930 | 5,041,637 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,105,209 | 12,476,453 | 12,771,954 | 12,757,679 | 12,057,576 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | +3.07% | +2.37% | -0.11% | -5.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.28% | 71.93% | 72.42% | 71.11% | 70.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,718,047 | 10,860,598 | 11,017,838 | 10,934,270 | 10,984,361 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387,162 | 1,615,855 | 1,754,116 | 1,823,409 | 1,073,215 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.1% | +16.49% | +8.56% | +3.95% | -41.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.28% | 9.32% | 9.95% | 10.16% | 6.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230,990 | -267,283 | -276,744 | -280,066 | -253,081 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.89% | -15.71% | -3.54% | -1.2% | +9.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279,737 | -328,307 | -389,813 | -403,129 | -383,205 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,747 | 61,024 | 113,069 | 123,063 | 130,124 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554,176 | -89,630 | 8,647 | 293,269 | -194,175 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710,348 | 1,258,942 | 1,486,019 | 1,836,612 | 625,959 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,978 | -4,480 | 12,529 | 19,889 | 111,762 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,135 | -17,027 | -10,369 | -94,736 | -15,460 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718,191 | 1,236,152 | 1,488,179 | 1,761,765 | 722,261 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.81% | -28.06% | +20.39% | +18.38% | -59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26% | 7.13% | 8.44% | 9.82% | 4.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446,796 | 288,321 | 342,242 | 374,670 | 347,177 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,418,989 | 947,831 | 1,145,937 | 1,387,095 | 375,084 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,466 | -35,431 | -52,326 | -136,940 | 33,326 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,407,523 | 912,400 | 1,093,611 | 1,250,155 | 408,410 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.04% | -62.1% | +19.86% | +14.31% | -67.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37% | 5.26% | 6.2% | 6.97% | 2.39% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,766 | 14,766 | 17,283 | 19,800 | 19,800 | |||||||||
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 | 1,245,163 | 897,634 | 1,076,328 | 1,230,355 | 388,610 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,722.73 | 4,117.69 | 4,954 | 5,780.44 | 1,824.86 | |||||||||
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 | +87.98% | -28.05% | +20.31% | +16.68% | -68.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,722.73 | 4,116 | 4,950 | 5,765 | 1,824.86 | |||||||||
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 | +87.99% | -28.08% | +20.26% | +16.46% | -68.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.58 | 217.99 | 217.26 | 212.85 | 212.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.58 | 218.11 | 217.45 | 213.43 | 212.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,306.46 | 3,320 | 3,540 | 3,540 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.41% | +0.41% | +6.63% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,064,376 | 5,371,167 | 5,092,406 | 5,114,290 | 4,239,936 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +6.06% | -5.19% | +0.43% | -17.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.24% | 30.97% | 28.87% | 28.51% | 24.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387,162 | 1,615,855 | 1,754,116 | 1,823,409 | 1,073,215 | |||||||||