| 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 | 42,108.71 | 35,297.16 | 32,797.67 | 34,755.04 | 36,462.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.29% | -16.18% | -7.08% | +5.97% | +4.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,596.33 | 28,997.42 | 26,960.52 | 28,274.43 | 30,163.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,512.38 | 6,299.75 | 5,837.16 | 6,480.62 | 6,299.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.29% | -49.65% | -7.34% | +11.02% | -2.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.71% | 17.85% | 17.8% | 18.65% | 17.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,112.8 | 4,238.82 | 4,041.84 | 4,298.42 | 4,193.58 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,399.58 | 2,060.93 | 1,795.31 | 2,182.2 | 2,106.01 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.14% | -75.46% | -12.89% | +21.55% | -3.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.95% | 5.84% | 5.47% | 6.28% | 5.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.35 | 509.53 | 887.55 | 1,066.73 | 991.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.8% | +20.07% | +74.19% | +20.19% | -7.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.32 | -264.08 | -392.5 | -464.79 | -553.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.67 | 773.61 | 1,280.05 | 1,531.52 | 1,544.69 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,471.01 | 1,194.36 | 632.41 | 1,593.54 | 626.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,294.94 | 3,764.83 | 3,315.28 | 4,842.47 | 3,723.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.22 | -13.32 | 16.7 | -1 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,649.91 | 3,537.89 | 3,484.81 | 4,963.73 | 3,723.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.88% | -66.78% | -1.5% | +42.44% | -24.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29% | 10.02% | 10.63% | 14.28% | 10.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.84 | 1,242.62 | 826.88 | 1,135.02 | 720.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,961.08 | 2,295.28 | 2,657.92 | 3,828.71 | 3,003.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,029.14 | -644.69 | -673.33 | -846.2 | -705.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,931.94 | 1,650.59 | 1,984.6 | 2,982.51 | 2,298.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.6% | -79.19% | +20.24% | +50.28% | -22.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.84% | 4.68% | 6.05% | 8.58% | 6.3% | |||||||||
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 | 7,931.94 | 1,650.59 | 1,984.6 | 2,982.51 | 2,298.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35 | 3.4 | 4.09 | 6.15 | 4.74 | |||||||||
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 | +19.71% | -79.18% | +20.24% | +50.28% | -22.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72 | 3.35 | 4 | 6.08 | 4.73 | |||||||||
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 | +16.98% | -78.7% | +19.6% | +51.85% | -22.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.07 | 484.8 | 484.8 | 484.81 | 484.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.63 | 507.74 | 508.09 | 493.2 | 485.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 2.4 | 2.15 | 2.4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | -46.67% | -10.42% | +11.86% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,874.34 | 7,424.66 | 6,698.44 | 6,980.96 | 6,321.01 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.15% | -42.33% | -9.78% | +4.22% | -9.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.57% | 21.03% | 20.42% | 20.09% | 17.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,399.58 | 2,060.93 | 1,795.31 | 2,182.2 | 2,106.01 | |||||||||