| 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 | 20,477.99 | 24,676.96 | 23,560.35 | 22,066.6 | 21,513.07 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.41% | +20.5% | -4.52% | -6.34% | -2.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,119.82 | 22,273.2 | 21,035.1 | 19,315.23 | 18,621.05 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.17 | 2,403.77 | 2,525.24 | 2,751.37 | 2,892.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | +1.93% | +5.05% | +8.95% | +5.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52% | 9.74% | 10.72% | 12.47% | 13.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.29 | 929.73 | 1,003.8 | 1,121.73 | 1,202.28 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.88 | 1,474.04 | 1,521.44 | 1,629.65 | 1,689.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.4% | -3.71% | +3.22% | +7.11% | +3.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48% | 5.97% | 6.46% | 7.39% | 7.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | -1.43 | 1.07 | -1.91 | -1.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.32% | -632.84% | +174.58% | -278.87% | +5.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.93 | -9.14 | -15.12 | -31.99 | -32.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 7.71 | 16.18 | 30.08 | 30.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.71 | 123.55 | 51.91 | 82.85 | 43.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,597.86 | 1,596.15 | 1,574.41 | 1,710.59 | 1,731.24 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | 0.12 | -0.78 | 0.13 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.07 | -0.04 | 0.65 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,597.77 | 1,596.34 | 1,573.59 | 1,711.37 | 1,731.24 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3% | -0.09% | -1.43% | +8.76% | +1.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8% | 6.47% | 6.68% | 7.76% | 8.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.85 | 328.54 | 319.85 | 338.85 | 349.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.92 | 1,267.8 | 1,253.74 | 1,372.51 | 1,381.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.21 | -41.59 | -48.89 | -55.1 | -61.21 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,241.71 | 1,226.21 | 1,204.85 | 1,317.42 | 1,320.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | -1.25% | -1.74% | +9.34% | +0.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 4.97% | 5.11% | 5.97% | 6.14% | |||||||||
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 | 1,241.71 | 1,226.21 | 1,204.85 | 1,317.42 | 1,320.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.76 | 7.66 | 7.53 | 8.24 | 8.25 | |||||||||
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 | -3.88% | -1.25% | -1.74% | +9.34% | +0.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75 | 7.65 | 7.52 | 8.22 | 8.24 | |||||||||
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 | -3.85% | -1.29% | -1.7% | +9.31% | +0.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.98 | 159.98 | 159.98 | 159.98 | 160.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.23 | 160.24 | 160.24 | 160.24 | 160.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6 | 6.6 | 7 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +10% | +6.06% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.98 | 1,626.39 | 1,679.31 | 1,795.68 | 1,984.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.27% | -2.73% | +3.25% | +6.93% | +10.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16% | 6.59% | 7.13% | 8.14% | 9.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.88 | 1,474.04 | 1,521.44 | 1,629.65 | 1,689.74 | |||||||||