| 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 | 62,999.99 | 65,784.24 | 58,862.1 | 65,803.61 | 73,399.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.42% | +4.42% | -10.52% | +11.79% | +11.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,100.64 | 53,979.16 | 47,475.52 | 50,516.08 | 54,406.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,899.35 | 11,805.08 | 11,386.58 | 15,287.53 | 18,992.49 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.72% | -0.79% | -3.55% | +34.26% | +24.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.89% | 17.95% | 19.34% | 23.23% | 25.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,286.11 | 5,036.33 | 4,762.78 | 5,416.46 | 6,080.42 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,613.24 | 6,768.75 | 6,623.81 | 9,871.07 | 12,912.07 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | +2.35% | -2.14% | +49.02% | +30.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5% | 10.29% | 11.25% | 15% | 17.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.01 | 73.13 | 476.58 | 915.53 | 741.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.38% | -65.34% | +551.72% | +92.11% | -18.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.03 | -227.72 | -185.45 | -164.03 | -161.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.04 | 300.85 | 662.03 | 1,079.56 | 902.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.81 | 1,304.84 | 699.82 | 273.79 | 344.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,739.43 | 8,146.72 | 7,800.2 | 11,060.4 | 13,997.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 36.44 | 10.87 | 9.83 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 222.53 | -140.08 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,497.83 | 7,824.79 | 8,077.26 | 10,996.49 | 13,997.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.34% | +4.36% | +3.23% | +36.14% | +27.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.9% | 11.89% | 13.72% | 16.71% | 19.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,639.49 | 1,624.19 | 2,015.36 | 2,613.79 | 3,773.13 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,858.34 | 6,200.6 | 6,061.9 | 8,382.7 | 10,224.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.27 | -0.11 | -0.22 | 0.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,858.37 | 6,200.34 | 6,061.79 | 8,382.49 | 10,224.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +5.84% | -2.23% | +38.28% | +21.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 9.43% | 10.3% | 12.74% | 13.93% | |||||||||
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 | 5,858.37 | 6,200.34 | 6,061.79 | 8,382.49 | 10,224.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.15 | 11.8 | 11.53 | 15.95 | 19.45 | |||||||||
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 | -4.36% | +5.84% | -2.23% | +38.28% | +21.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03 | 11.67 | 11.46 | 15.85 | 19.36 | |||||||||
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 | -3.92% | +5.8% | -1.8% | +38.31% | +22.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.61 | 525.61 | 525.61 | 525.61 | 525.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 531.07 | 531.2 | 529.12 | 529.01 | 528.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 7.45 | 7.5 | 10.3 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | +6.43% | +0.67% | +37.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,598.7 | 11,689.98 | 11,708.21 | 14,438.21 | 17,197.23 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.98% | +10.3% | +0.16% | +23.32% | +19.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.82% | 17.77% | 19.89% | 21.94% | 23.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,613.24 | 6,768.75 | 6,623.81 | 9,871.07 | 12,912.07 | |||||||||