| 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 | 42,668.97 | 52,978.22 | 49,273.46 | 56,997.11 | 67,583.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.97% | +24.16% | -6.99% | +15.68% | +18.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,456.76 | 46,452.85 | 42,854.66 | 49,279.14 | 58,933.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,212.2 | 6,525.36 | 6,418.8 | 7,717.97 | 8,650.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.08% | +25.19% | -1.63% | +20.24% | +12.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22% | 12.32% | 13.03% | 13.54% | 12.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,660.17 | 3,295.51 | 3,220.6 | 3,774.58 | 4,190.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,552.04 | 3,229.85 | 3,198.2 | 3,943.39 | 4,460.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.78% | +26.56% | -0.98% | +23.3% | +13.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 6.1% | 6.49% | 6.92% | 6.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.75 | 69.81 | 91.29 | 46.25 | -2.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.95% | +160.96% | +30.77% | -49.34% | -106.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.23 | -53.11 | -99.57 | -113.68 | -92.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.98 | 122.91 | 190.85 | 159.92 | 89.07 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.46 | 720.23 | 536.94 | 696.71 | 1,006.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,013.25 | 4,019.89 | 3,826.43 | 4,686.35 | 5,463.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.53 | -26.65 | -26.11 | -10.25 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03 | - | - | -30.4 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,039.85 | 4,241.73 | 3,880.47 | 4,729.46 | 5,463.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.77% | +39.54% | -8.52% | +21.88% | +15.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12% | 8.01% | 7.88% | 8.3% | 8.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738.89 | 1,166.56 | 1,027.55 | 1,064.37 | 1,271.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,300.96 | 3,075.18 | 2,852.91 | 3,665.09 | 4,192.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.5 | -56.7 | -17.89 | -9.16 | -11.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,294.46 | 3,018.48 | 2,835.02 | 3,655.94 | 4,180.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.93% | +31.56% | -6.08% | +28.96% | +14.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 5.7% | 5.75% | 6.41% | 6.19% | |||||||||
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 | 2,294.46 | 3,018.48 | 2,835.02 | 3,655.94 | 4,180.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.63 | 16.61 | 15.36 | 19.29 | 21.81 | |||||||||
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 | +10.93% | +31.56% | -7.56% | +25.6% | +13.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53 | 16.41 | 15.03 | 18.78 | 21.4 | |||||||||
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 | +10.98% | +30.97% | -8.39% | +24.93% | +13.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.7 | 181.7 | 184.62 | 189.55 | 191.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.05 | 183.93 | 189.16 | 195.39 | 195.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8 | 10 | 10 | 12 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +13.64% | 0% | +20% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,815.93 | 3,546.74 | 3,526.06 | 4,261.43 | 4,942.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.08% | +25.95% | -0.58% | +20.86% | +15.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6% | 6.69% | 7.16% | 7.48% | 7.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,552.04 | 3,229.85 | 3,198.2 | 3,943.39 | 4,460.18 | |||||||||