| 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 | 27,186.37 | 33,614.74 | 31,265.81 | 28,169.76 | 27,142.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | +23.65% | -6.99% | -9.9% | -3.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,122.81 | 28,359.42 | 27,114.37 | 24,850.57 | 24,930.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,063.57 | 5,255.32 | 4,151.44 | 3,319.19 | 2,211.49 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.86% | +3.79% | -21.01% | -20.05% | -33.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 15.63% | 13.28% | 11.78% | 8.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,435.7 | 2,114.25 | 1,327.03 | 1,498.39 | 928.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,627.87 | 3,141.07 | 2,824.41 | 1,820.8 | 1,282.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.06% | +19.53% | -10.08% | -35.53% | -29.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 9.34% | 9.03% | 6.46% | 4.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.63 | -89.56 | -114.46 | -119.26 | -108.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.1% | +5.36% | -27.81% | -4.19% | +9.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.12 | -113.22 | -142.97 | -148.03 | -131.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.49 | 23.66 | 28.5 | 28.76 | 22.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.71 | 268.69 | 198.1 | 160.93 | 273.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,751.95 | 3,320.21 | 2,908.05 | 1,862.46 | 1,448.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.42 | -199.94 | 0.63 | 2.68 | -9.69 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,005.37 | 3,120.26 | 2,908.67 | 1,865.14 | 1,438.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.99% | +3.82% | -6.78% | -35.88% | -22.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 9.28% | 9.3% | 6.62% | 5.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.42 | 737.55 | 583.2 | 410.96 | 311.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,251.96 | 2,382.71 | 2,325.47 | 1,454.18 | 1,126.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.25 | -16.2 | -19.95 | -37.03 | 9.93 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,219.71 | 2,366.51 | 2,305.52 | 1,417.15 | 1,136.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.2% | +6.61% | -2.58% | -38.53% | -19.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16% | 7.04% | 7.37% | 5.03% | 4.19% | |||||||||
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 | 2,219.71 | 2,366.51 | 2,305.52 | 1,417.15 | 1,136.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.5 | 1.46 | 0.9 | 0.72 | |||||||||
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 | -38.22% | +6.61% | -2.58% | -38.53% | -19.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.5 | 1.46 | 0.9 | 0.72 | |||||||||
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 | -38.22% | +6.61% | -2.58% | -38.53% | -19.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578.36 | 1,578.36 | 1,578.36 | 1,578.36 | 1,578.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578.36 | 1,578.36 | 1,578.36 | 1,578.36 | 1,578.36 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.25 | 1.25 | 0.9 | 1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.38% | +19.05% | 0% | -28% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,756.3 | 4,240.18 | 3,898.73 | 2,813.11 | 2,208.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28% | +12.88% | -8.05% | -27.85% | -21.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.82% | 12.61% | 12.47% | 9.99% | 8.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,627.87 | 3,141.07 | 2,824.41 | 1,820.8 | 1,282.94 | |||||||||