| 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 | 208,738.83 | 174,074.52 | 152,145.18 | 237,008.31 | 226,528.01 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.8% | -16.61% | -12.6% | +55.78% | -4.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,103.21 | 168,160.67 | 145,648.17 | 229,717.37 | 219,134.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,635.62 | 5,913.85 | 6,497.01 | 7,290.94 | 7,393.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.98% | -10.88% | +9.86% | +12.22% | +1.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | 3.4% | 4.27% | 3.08% | 3.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,144.59 | 2,129.42 | 2,017.12 | 2,213.51 | 2,199.83 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,491.03 | 3,784.43 | 4,479.89 | 5,077.43 | 5,194.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.05% | -15.73% | +18.38% | +13.34% | +2.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15% | 2.17% | 2.94% | 2.14% | 2.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -446.65 | -1,062.89 | -1,305.66 | -2,138.85 | -1,418.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.41% | -137.97% | -22.84% | -63.81% | +33.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.79 | -1,073.85 | -1,340.09 | -2,196.84 | -1,466.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14 | 10.96 | 34.44 | 57.98 | 48.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.25 | 101.86 | 81.97 | 23.72 | 111.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,165.63 | 2,823.4 | 3,256.2 | 2,962.3 | 3,887.1 | |||||||||
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 | 4,165.63 | 2,823.4 | 3,256.2 | 2,962.3 | 3,887.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.69% | -32.22% | +15.33% | -9.03% | +31.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2% | 1.62% | 2.14% | 1.25% | 1.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.7 | 664.99 | 817.22 | 813.59 | 1,003.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,142.93 | 2,158.41 | 2,438.98 | 2,148.72 | 2,884.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.88 | 48.56 | -276.78 | -277.5 | -203.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,881.05 | 2,206.97 | 2,162.2 | 1,871.22 | 2,680.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.62% | -23.4% | -2.03% | -13.46% | +43.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38% | 1.27% | 1.42% | 0.79% | 1.18% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 50.76 | 60.75 | - | |||||||||
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 | 2,881.05 | 2,206.97 | 2,111.44 | 1,810.47 | 2,680.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02 | 5.16 | 4.7 | 3.49 | 5.02 | |||||||||
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 | +66.21% | -26.45% | -8.96% | -25.75% | +43.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 4.95 | 4.47 | 3.37 | 4.75 | |||||||||
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 | +66.27% | -29.3% | -9.59% | -24.62% | +40.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.42 | 427.44 | 449.18 | 518.74 | 534.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.86 | 447.63 | 474.24 | 545.93 | 564.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.4 | 4.07 | 3.35 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +10% | -7.43% | -17.74% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,512.94 | 3,808.65 | 4,505.93 | 5,111.95 | 5,315.51 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.46% | -15.61% | +18.31% | +13.45% | +3.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16% | 2.19% | 2.96% | 2.16% | 2.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,491.03 | 3,784.43 | 4,479.89 | 5,077.43 | 5,194.16 | |||||||||