| 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 | 141,047.7 | 155,586.35 | 136,152.71 | 138,433.06 | 132,718.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.53% | +10.31% | -12.49% | +1.67% | -4.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,321.17 | 128,380.19 | 112,928.12 | 112,809.37 | 107,582.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,726.53 | 27,206.16 | 23,224.6 | 25,623.69 | 25,136.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.86% | +5.75% | -14.63% | +10.33% | -1.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.24% | 17.49% | 17.06% | 18.51% | 18.94% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,506.69 | 19,274.48 | 16,393.12 | 18,457.04 | 19,037.57 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,219.84 | 7,931.68 | 6,831.48 | 7,166.65 | 6,098.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.93% | -3.51% | -13.87% | +4.91% | -14.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.83% | 5.1% | 5.02% | 5.18% | 4.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,658.33 | -1,862.85 | -1,883.49 | -1,726.97 | -1,814.51 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | -12.33% | -1.11% | +8.31% | -5.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,711.28 | -1,932.34 | -2,115.57 | -2,195.05 | -2,147.06 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.95 | 69.5 | 232.08 | 468.08 | 332.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,486.33 | 2,248.52 | 1,087.23 | 1,184.51 | 1,476.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,047.83 | 8,317.35 | 6,035.22 | 6,624.19 | 5,760.74 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.59 | -17.61 | -18.59 | -1.45 | -4.29 | |||||||||
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 | 9,013.24 | 8,192.45 | 5,812.59 | 6,503.91 | 5,628.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.83% | -9.11% | -29.05% | +11.89% | -13.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39% | 5.27% | 4.27% | 4.7% | 4.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.53 | -839.66 | -619.94 | 430.02 | -16.51 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,271.71 | 7,403.27 | -13,200.29 | 6,073.89 | 5,645.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.72 | -265.27 | -732.92 | -1,089 | -1,035.62 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,013 | 7,138 | -13,933.21 | 4,984.89 | 4,609.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.29% | -10.92% | -295.2% | +135.78% | -7.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 4.59% | -10.23% | 3.6% | 3.47% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 300.82 | - | |||||||||
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 | 7,713 | 8,466.84 | 5,399.62 | 4,684.07 | 4,609.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | 1.82 | 1.19 | 1.08 | 1.16 | |||||||||
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 | +30.35% | +9.77% | -34.34% | -9.23% | +7.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | 1.82 | 1.19 | 1.08 | 1.16 | |||||||||
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 | +30.35% | +9.77% | -34.34% | -9.23% | +7.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,655.13 | 4,655.13 | 4,521.19 | 4,320.85 | 3,967.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,655.13 | 4,655.13 | 4,521.19 | 4,320.85 | 3,967.83 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 0.8 | 0.54 | 0.66 | 0.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.94% | -15.79% | -32.5% | +22.22% | +6.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,615.44 | 11,362.98 | 10,123.61 | 10,643.23 | 9,563.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | -2.17% | -10.91% | +5.13% | -10.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24% | 7.3% | 7.44% | 7.69% | 7.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,219.84 | 7,931.68 | 6,831.48 | 7,166.65 | 6,098.79 | |||||||||