| 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 | 72,404.89 | 70,281.18 | 70,892.41 | 89,674.52 | 108,716.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.95% | -2.93% | +0.87% | +26.49% | +21.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,242.04 | 64,791.19 | 66,401.23 | 84,531.75 | 104,061.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,162.84 | 5,489.99 | 4,491.18 | 5,142.77 | 4,655.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.29% | +6.34% | -18.19% | +14.51% | -9.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13% | 7.81% | 6.34% | 5.73% | 4.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,637.22 | 2,761.81 | 2,645.33 | 2,617.66 | 2,860.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,525.62 | 2,728.18 | 1,845.85 | 2,525.12 | 1,794.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.72% | +8.02% | -32.34% | +36.8% | -28.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 3.88% | 2.6% | 2.82% | 1.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.67 | -441.7 | -911.64 | -1,048.73 | -992.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.92% | -166.62% | -106.39% | -15.04% | +5.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.05 | -448.8 | -937.32 | -1,078.06 | -1,032.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38 | 7.1 | 25.69 | 29.33 | 39.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.45 | 50.45 | 97.25 | -7.27 | 404.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,443.4 | 2,336.94 | 1,031.47 | 1,469.13 | 1,206.91 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 2,451.32 | 2,330.15 | 1,047.34 | 1,477.16 | 1,206.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.71% | -4.94% | -55.05% | +41.04% | -18.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 3.32% | 1.48% | 1.65% | 1.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730.18 | 631.02 | 260.57 | 335.29 | 342.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,721.14 | 1,699.13 | 786.77 | 1,141.87 | 864.08 | |||||||||
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 | 1,721.14 | 1,699.13 | 786.77 | 1,141.87 | 864.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.12% | -1.28% | -53.7% | +45.13% | -24.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | 2.42% | 1.11% | 1.27% | 0.79% | |||||||||
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 | 1,721.14 | 1,699.13 | 786.77 | 1,141.87 | 864.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54 | 4.03 | 1.85 | 2.56 | 1.81 | |||||||||
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 | +138.98% | -11.26% | -54.17% | +38.71% | -29.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02 | 3.67 | 1.61 | 2.25 | 1.61 | |||||||||
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 | +118.8% | -8.83% | -56.15% | +39.65% | -28.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.74 | 421.32 | 425.7 | 445.41 | 477.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.6 | 469.38 | 496.16 | 521 | 536.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01 | 3.07 | 1.89 | 2.08 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.64% | +1.99% | -38.22% | +9.99% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,565.16 | 2,768.39 | 1,869.15 | 2,548.51 | 1,974.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.17% | +7.92% | -32.48% | +36.35% | -22.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | 3.94% | 2.64% | 2.84% | 1.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,525.62 | 2,728.18 | 1,845.85 | 2,525.12 | 1,794.47 | |||||||||