| 截止: | 2016 31/12 | 2017 31/12 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,724.79 | 15,008.65 | 15,503.61 | 14,012.65 | 13,616.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.4% | +1.93% | +3.3% | -9.62% | -2.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,093.12 | 9,359.11 | 9,986.61 | 8,928.09 | 9,113.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,631.67 | 5,649.54 | 5,517 | 5,084.56 | 4,503.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.78% | +21.98% | -2.35% | -7.84% | -11.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.45% | 37.64% | 35.59% | 36.29% | 33.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,760.66 | 3,105.99 | 3,648.04 | 2,980.83 | 3,040.24 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,871 | 2,543.55 | 1,868.96 | 2,103.73 | 1,462.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.76% | +35.95% | -26.52% | +12.56% | -30.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.71% | 16.95% | 12.06% | 15.01% | 10.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -990.31 | -904.04 | -1,082.34 | -1,162.73 | -1,095.79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | +8.71% | -19.72% | -7.43% | +5.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,064.4 | -964.14 | -1,163.34 | -1,233.23 | -1,272.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.09 | 60.1 | 81 | 70.5 | 176.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.69 | 1,639.52 | 786.62 | 941 | 367.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.55 | 869.12 | 1,511.07 | 720.4 | 1,330.37 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.17 | 3,001.11 | 2,297.69 | 1,840.67 | 1,697.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.6% | +61.86% | -23.44% | -19.89% | -7.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59% | 20% | 14.82% | 13.14% | 12.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.11 | 536.61 | 437.11 | 373.66 | 242.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.06 | 2,464.5 | 1,860.57 | 1,467.01 | 1,454.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.21 | -0.04 | -9.02 | -28.99 | 6.23 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.27 | 2,464.47 | 1,851.56 | 1,438.03 | 1,460.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.17% | +55.36% | -24.87% | -22.33% | +1.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77% | 16.42% | 11.94% | 10.26% | 10.73% | |||||||||
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 | 1,586.27 | 2,464.47 | 1,851.56 | 1,438.03 | 1,460.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 1.06 | 0.8 | 0.62 | 0.63 | |||||||||
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 | -48.88% | +55.36% | -24.87% | -22.33% | +1.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 1.06 | 0.8 | 0.62 | 0.63 | |||||||||
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 | -48.88% | +55.36% | -24.87% | -22.33% | +1.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.43 | 0.4 | 0.31 | 0.32 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.33% | +26.47% | -6.98% | -22.5% | +3.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,761.5 | 3,443.41 | 2,942.36 | 3,147.49 | 2,507.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.51% | +24.69% | -14.55% | +6.97% | -20.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.75% | 22.94% | 18.98% | 22.46% | 18.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,871 | 2,543.55 | 1,868.96 | 2,103.73 | 1,462.85 | |||||||||