| 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 | 29,620.18 | 34,485.87 | 31,176.6 | 31,194.42 | 24,124.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.92% | +16.43% | -9.6% | +0.06% | -22.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,517.63 | 21,069.56 | 20,070.7 | 19,431.26 | 15,853.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,102.55 | 13,416.31 | 11,105.91 | 11,763.16 | 8,271.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.09% | +10.86% | -17.22% | +5.92% | -29.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.86% | 38.9% | 35.62% | 37.71% | 34.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,321.28 | 4,029.39 | 3,857.09 | 4,301.65 | 3,804.04 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,781.27 | 9,386.92 | 7,248.82 | 7,461.51 | 4,467.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.83% | +6.9% | -22.78% | +2.93% | -40.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.65% | 27.22% | 23.25% | 23.92% | 18.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.25 | 196.92 | -99.67 | -208.53 | -227.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.52% | +184.79% | -150.62% | -109.21% | -8.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.92 | -276.79 | -467.39 | -708.5 | -724.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.68 | 473.71 | 367.72 | 499.98 | 497.35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.94 | 931.61 | 520.62 | 684.02 | 880.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,081.96 | 10,515.45 | 7,669.77 | 7,937.01 | 5,120.73 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,082.59 | 10,515.45 | 7,669.77 | 7,937.01 | 5,120.73 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.37% | +15.78% | -27.06% | +3.48% | -35.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.66% | 30.49% | 24.6% | 25.44% | 21.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,943.11 | 2,212.14 | 1,586.38 | 1,665.35 | 1,057.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,139.47 | 8,303.31 | 6,083.4 | 6,271.65 | 4,063.43 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.15 | -130.05 | -93.97 | -82.11 | -48.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,070.32 | 8,173.26 | 5,989.43 | 6,189.54 | 4,015.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.31% | +15.6% | -26.72% | +3.34% | -35.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.87% | 23.7% | 19.21% | 19.84% | 16.64% | |||||||||
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 | 7,070.32 | 8,173.26 | 5,989.43 | 6,189.54 | 4,015.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63 | 4.19 | 3.07 | 3.17 | 2.09 | |||||||||
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 | +70.07% | +15.46% | -26.82% | +3.34% | -33.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63 | 4.19 | 3.07 | 3.17 | 2.09 | |||||||||
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 | +70.07% | +15.46% | -26.82% | +3.34% | -33.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,948.14 | 1,950.43 | 1,953.05 | 1,953.05 | 1,918.34 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,948.14 | 1,950.43 | 1,953.05 | 1,953.05 | 1,918.34 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.45 | 1.45 | 1.45 | 1.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +16% | 0% | 0% | -13.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,892.1 | 9,501.73 | 7,372.61 | 7,649.08 | 4,664.22 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.77% | +6.86% | -22.41% | +3.75% | -39.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.02% | 27.55% | 23.65% | 24.52% | 19.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,781.27 | 9,386.92 | 7,248.82 | 7,461.51 | 4,467.05 | |||||||||