| 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 | 35,980.31 | 38,831.8 | 47,174.83 | 53,601.36 | 49,113.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9% | +7.93% | +21.49% | +13.62% | -8.37% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,823.35 | 21,576.93 | 26,297.93 | 27,687.1 | 25,179.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,156.96 | 17,254.88 | 20,876.91 | 25,914.26 | 23,934.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.66% | +0.57% | +20.99% | +24.13% | -7.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.68% | 44.43% | 44.25% | 48.35% | 48.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,337.12 | 8,245.55 | 9,489.26 | 10,457.47 | 10,679.84 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,819.85 | 9,009.32 | 11,387.64 | 15,456.79 | 13,254.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.24% | -8.25% | +26.4% | +35.73% | -14.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.29% | 23.2% | 24.14% | 28.84% | 26.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.27 | 630.41 | 1,434.45 | 1,565.9 | 1,519.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.09% | +83.11% | +127.54% | +9.16% | -2.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.43 | -11.58 | -14.49 | -8.09 | -3.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.7 | 642 | 1,448.94 | 1,573.99 | 1,523.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.91 | -252.75 | -28.19 | -43.86 | -111.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,106.22 | 9,386.99 | 12,793.91 | 16,978.83 | 14,662.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.5 | -10.19 | 19.96 | 49.46 | -148.7 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.87 | -558.69 | -27.77 | - | -163.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,067.07 | 8,889.58 | 13,493.81 | 17,527 | 14,491.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | -11.7% | +51.79% | +29.89% | -17.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.98% | 22.89% | 28.6% | 32.7% | 29.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,547.34 | 1,256.1 | 2,529.68 | 3,159.92 | 2,389.98 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,519.74 | 7,633.49 | 10,964.13 | 14,367.08 | 12,101.57 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,519.74 | 7,633.49 | 10,964.13 | 14,367.08 | 12,101.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.47% | -10.4% | +43.63% | +31.04% | -15.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.68% | 19.66% | 23.24% | 26.8% | 24.64% | |||||||||
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 | 8,519.74 | 7,633.49 | 10,964.13 | 14,367.08 | 12,101.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011 | 906 | 1,092.14 | 1,366 | 1,156 | |||||||||
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 | -97.89% | -10.39% | +20.55% | +25.08% | -15.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011 | 882 | 1,092.14 | 1,366 | 1,156 | |||||||||
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 | -97.89% | -12.76% | +23.83% | +25.08% | -15.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43 | 8.43 | 10.04 | 10.52 | 10.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43 | 8.65 | 10.04 | 10.52 | 10.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,396.09 | 9,623.5 | 12,114.7 | 16,301.87 | 14,161.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.87% | -7.43% | +25.89% | +34.56% | -13.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.89% | 24.78% | 25.68% | 30.41% | 28.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,819.85 | 9,009.32 | 11,387.64 | 15,456.79 | 13,254.53 | |||||||||