| 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 | 17,570.47 | 20,649.4 | 22,279.49 | 21,140.11 | 21,589.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.82% | +17.52% | +7.89% | -5.11% | +2.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,823.35 | 14,646.13 | 14,745.46 | 13,835.64 | 13,302.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,747.12 | 6,003.27 | 7,534.03 | 7,304.46 | 8,286.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +4.46% | +25.5% | -3.05% | +13.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.71% | 29.07% | 33.82% | 34.55% | 38.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,509.25 | 4,008.42 | 4,312.58 | 4,480.08 | 4,479.31 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.87 | 1,994.85 | 3,221.45 | 2,824.38 | 3,806.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.45% | -10.86% | +61.49% | -12.33% | +34.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74% | 9.66% | 14.46% | 13.36% | 17.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.42 | 10.05 | 32.5 | 46.43 | 38.45 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +406.49% | -38.79% | +223.36% | +42.84% | -17.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.81 | -38.19 | -41.91 | -55.26 | -43.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.23 | 48.24 | 74.42 | 101.69 | 81.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.13 | -18.38 | 53.57 | -272.74 | -292.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,391.42 | 1,986.52 | 3,307.53 | 2,598.07 | 3,553.34 | |||||||||
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 | -6.31 | 6.31 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,454.31 | 1,885.77 | 3,330.42 | 2,618.8 | 3,643.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43% | -23.17% | +76.61% | -21.37% | +39.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97% | 9.13% | 14.95% | 12.39% | 16.88% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.04 | 452.24 | 693.73 | 643.7 | 697.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.27 | 1,433.53 | 2,636.69 | 1,975.1 | 2,946.47 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.78 | -16.35 | -67.47 | -55.49 | -29.46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,955.05 | 1,417.17 | 2,569.23 | 1,919.6 | 2,917.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.75% | -27.51% | +81.29% | -25.28% | +51.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.13% | 6.86% | 11.53% | 9.08% | 13.51% | |||||||||
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 | 1,955.05 | 1,417.17 | 2,569.23 | 1,919.6 | 2,917.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.7 | 1.27 | 0.96 | 1.5 | |||||||||
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 | -3.75% | -27.51% | +81.29% | -24.49% | +56.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.7 | 1.27 | 0.96 | 1.5 | |||||||||
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 | -3.75% | -27.51% | +81.29% | -24.49% | +56.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,029 | 2,029 | 2,029 | 2,007.75 | 1,947.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,029 | 2,029 | 2,029 | 2,007.75 | 1,947.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.5 | 0.68 | 0.6 | 0.75 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.66% | 0% | +36% | -11.76% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,614.31 | 2,424.8 | 3,666.67 | 3,321.37 | 4,284.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.06% | -7.25% | +51.22% | -9.42% | +28.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.88% | 11.74% | 16.46% | 15.71% | 19.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.87 | 1,994.85 | 3,221.45 | 2,824.38 | 3,806.99 | |||||||||