| 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 | 14,134.9 | 15,357.45 | 17,073.98 | 17,859.31 | 18,982.49 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,034.21 | 5,073.55 | 5,578.38 | 5,815.76 | 6,179.05 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.89 | 2,464.06 | 2,640.41 | 2,866.19 | 3,048.96 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,526.68 | 2,578.74 | 2,591.25 | 2,845.31 | 3,007.4 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,552.94 | 25,903.39 | 26,860.39 | 28,264.89 | 30,862.3 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,848.39 | 8,870.69 | 7,962.01 | 7,846.52 | 8,833.35 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,018.58 | 12,529.43 | 13,062.19 | 13,486.43 | 14,199.18 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,663.17 | 1,319.78 | 1,513.43 | 1,724.84 | 2,462.59 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,269.28 | 2,978.47 | 3,327.41 | 3,362.46 | 4,319.53 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,358.26 | -1,240.24 | -1,300.2 | -1,067.09 | -1,644.39 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,755.48 | -1,250.11 | -2,490.35 | -1,525.96 | -2,287.58 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -844.46 | 488.12 | -463.13 | 769.41 | 387.56 | |