| 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 | 29,526.96 | 33,128.85 | 35,184.38 | 38,950.64 | 43,969.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.4% | +12.2% | +6.2% | +10.7% | +12.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,871.57 | 25,789.2 | 27,276.4 | 30,701.94 | 34,332.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,655.39 | 7,339.65 | 7,907.98 | 8,248.71 | 9,637.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.72% | +10.28% | +7.74% | +4.31% | +16.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.54% | 22.15% | 22.48% | 21.18% | 21.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,521.93 | 6,082.36 | 6,438.18 | 6,855.6 | 8,041.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,133.45 | 1,257.29 | 1,469.8 | 1,393.1 | 1,595.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.55% | +10.93% | +16.9% | -5.22% | +14.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 3.8% | 4.18% | 3.58% | 3.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.99 | 26.32 | 82.56 | 87.09 | -13.24 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.14% | -22.57% | +213.66% | +5.49% | -115.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.45 | -80.64 | -86.26 | -91.65 | -102.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.44 | 106.96 | 168.82 | 178.74 | 89.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.89 | 98.51 | 135.87 | 239.49 | 1,187.94 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.34 | 1,382.12 | 1,688.23 | 1,719.69 | 2,770.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42 | -3.91 | -3.78 | 0.65 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.8 | 23.57 | -34.37 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,451.62 | 1,393.06 | 1,925.27 | 2,396.46 | 2,770.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.58% | -4.03% | +38.2% | +24.47% | +15.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 4.2% | 5.47% | 6.15% | 6.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.52 | 264.71 | 346.38 | 364.07 | 442.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223.1 | 1,128.36 | 1,578.89 | 2,032.39 | 2,327.57 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.18 | -37.13 | -84.62 | -74.96 | -178.37 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,213.92 | 1,091.23 | 1,494.27 | 1,957.43 | 2,149.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.15% | -10.11% | +36.93% | +31% | +9.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11% | 3.29% | 4.25% | 5.03% | 4.89% | |||||||||
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 | 1,213.92 | 1,091.23 | 1,494.27 | 1,957.43 | 2,149.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 4.4 | 6.02 | 7.66 | 7.91 | |||||||||
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 | -27.15% | -10.11% | +36.76% | +27.23% | +3.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88 | 4.39 | 6.01 | 7.64 | 7.89 | |||||||||
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 | -27.16% | -10.04% | +36.9% | +27.12% | +3.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.98 | 247.98 | 248.31 | 255.67 | 271.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.53 | 248.57 | 248.8 | 256.17 | 272.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 5.2 | 5.2 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +4% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316.27 | 1,451.97 | 1,695.15 | 1,637.69 | 2,131.86 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.53% | +10.31% | +16.75% | -3.39% | +30.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46% | 4.38% | 4.82% | 4.2% | 4.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,133.45 | 1,257.29 | 1,469.8 | 1,393.1 | 1,595.61 | |||||||||