| 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 | 51,248.39 | 58,315.22 | 59,393.66 | 55,234.75 | 59,093.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.84% | +13.79% | +1.85% | -7% | +6.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,812.61 | 45,129.92 | 44,451 | 41,094.71 | 45,014.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,435.78 | 13,185.3 | 14,942.66 | 14,140.04 | 14,079.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.31% | +15.3% | +13.33% | -5.37% | -0.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.31% | 22.61% | 25.16% | 25.6% | 23.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,675.06 | 8,111.65 | 8,279.41 | 7,900.15 | 8,758.16 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,760.72 | 5,073.65 | 6,663.25 | 6,239.89 | 5,320.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.41% | +34.91% | +31.33% | -6.35% | -14.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 8.7% | 11.22% | 11.3% | 9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.84 | 1,159.98 | 1,493.9 | 1,544.45 | 1,351.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.18% | +43.24% | +28.79% | +3.38% | -12.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.67 | -201.59 | -320.29 | -376.66 | -435.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.5 | 1,361.57 | 1,814.19 | 1,921.11 | 1,786.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.52 | 306.05 | -323.16 | 390.05 | -19.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,858.08 | 6,539.68 | 7,833.99 | 8,174.39 | 6,653.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39 | -4.24 | 0.16 | 92.12 | 465.77 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.8 | 17.52 | -0.68 | -0.9 | -2.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,151.88 | 5,421.83 | 8,274.14 | 8,079.83 | 7,092.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.82% | -11.87% | +52.61% | -2.35% | -12.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12% | 9.3% | 13.93% | 14.63% | 12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.69 | 1,429.82 | 1,942.11 | 1,828.55 | 1,467.58 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,502.19 | 3,992.01 | 6,332.03 | 6,251.28 | 5,625.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -489.06 | -534.34 | -501.97 | -483.64 | -383.11 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,013.13 | 3,457.67 | 5,830.06 | 5,767.64 | 5,242.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.77% | -31.03% | +68.61% | -1.07% | -9.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | 5.93% | 9.82% | 10.44% | 8.87% | |||||||||
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 | 5,013.13 | 3,457.67 | 5,830.06 | 5,767.64 | 5,242.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | 1.64 | 2.76 | 2.73 | 2.42 | |||||||||
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 | +31.51% | -31.15% | +68.61% | -1.07% | -11.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | 1.64 | 2.76 | 2.73 | 2.42 | |||||||||
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 | +31.49% | -31.12% | +68.37% | -1.09% | -11.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,105.52 | 2,109.28 | 2,109.28 | 2,109.28 | 2,169.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,105.52 | 2,109.28 | 2,109.28 | 2,109.28 | 2,169.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.5 | 2.2 | 2.2 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.39% | +11.11% | +46.67% | 0% | -9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,052.91 | 6,316.94 | 8,051.76 | 7,625.19 | 6,806.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | +25.02% | +27.46% | -5.3% | -10.74% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.86% | 10.83% | 13.56% | 13.81% | 11.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,760.72 | 5,073.65 | 6,663.25 | 6,239.89 | 5,320.97 | |||||||||