| 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 | 43,916.35 | 50,772.15 | 50,879.85 | 52,668.79 | 54,497.45 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.58% | +15.61% | +0.21% | +3.52% | +3.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,935.88 | 40,005.06 | 39,635.33 | 40,878.01 | 42,903.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,980.47 | 10,767.09 | 11,244.52 | 11,790.78 | 11,593.58 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.86% | +19.89% | +4.43% | +4.86% | -1.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45% | 21.21% | 22.1% | 22.39% | 21.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,736.93 | 6,561.48 | 8,101.09 | 8,696.46 | 8,365.66 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,243.54 | 4,205.61 | 3,143.43 | 3,094.32 | 3,227.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.22% | +29.66% | -25.26% | -1.56% | +4.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39% | 8.28% | 6.18% | 5.88% | 5.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.98 | -338.34 | -405.53 | -587.87 | -482.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.54% | -19.14% | -19.86% | -44.96% | +17.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -404.14 | -452.71 | -655.24 | -909.49 | -938.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.16 | 114.37 | 249.71 | 321.61 | 456.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.99 | -152.95 | -90.79 | -97.63 | -35.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,266.56 | 3,714.32 | 2,647.11 | 2,408.81 | 2,710.58 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09 | 0.63 | 14.62 | 2.86 | 1.32 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.74 | 9.74 | 84 | 118 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,277.11 | 3,859.39 | 3,271.79 | 2,682.69 | 2,486.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.95% | +17.77% | -15.23% | -18.01% | -7.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 7.6% | 6.43% | 5.09% | 4.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 951.38 | 781.34 | 830.08 | 906.71 | 686.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,325.73 | 3,078.05 | 2,441.7 | 1,775.98 | 1,800.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.86 | -38.15 | -21.21 | 18.2 | 47.52 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,290.87 | 3,039.9 | 2,420.49 | 1,794.18 | 1,848.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.64% | +32.7% | -20.38% | -25.88% | +3.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 5.99% | 4.76% | 3.41% | 3.39% | |||||||||
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 | 2,290.87 | 3,039.9 | 2,420.49 | 1,794.18 | 1,848.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 1.15 | 0.92 | 0.68 | 0.7 | |||||||||
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 | -3.64% | +32.87% | -20.48% | -25.88% | +3.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 1.15 | 0.92 | 0.68 | 0.7 | |||||||||
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 | -3.64% | +32.87% | -20.48% | -25.88% | +3.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,637.26 | 2,633.8 | 2,637.26 | 2,637.26 | 2,637.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,637.26 | 2,633.8 | 2,637.26 | 2,637.26 | 2,637.26 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 1.01 | 0.71 | 0.56 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5% | +29.41% | -30.03% | -20.71% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,915.05 | 4,886.81 | 3,836.81 | 4,042.33 | 4,273.82 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.19% | +24.82% | -21.49% | +5.36% | +5.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 9.62% | 7.54% | 7.68% | 7.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,243.54 | 4,205.61 | 3,143.43 | 3,094.32 | 3,227.93 | |||||||||