| 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 | 114,521.64 | 122,954.42 | 124,250.88 | 121,298.75 | 133,895.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.88% | +7.36% | +1.05% | -2.38% | +10.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,978.09 | 78,019.92 | 73,505.7 | 75,904.96 | 93,583.36 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,543.55 | 44,934.5 | 50,745.18 | 45,393.8 | 40,312.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.73% | +13.63% | +12.93% | -10.55% | -11.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.53% | 36.55% | 40.84% | 37.42% | 30.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,134.03 | 35,385.27 | 40,670.01 | 35,465.67 | 34,319.5 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,409.52 | 9,549.24 | 10,075.17 | 9,928.13 | 5,992.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.9% | +28.88% | +5.51% | -1.46% | -39.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.47% | 7.77% | 8.11% | 8.18% | 4.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,580.07 | 1,581.36 | 942.99 | 1,063.7 | 1,054.55 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.27% | +0.08% | -40.37% | +12.8% | -0.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,481.22 | -1,945.96 | -3,141.57 | -3,447.02 | -3,744.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,061.29 | 3,527.32 | 4,084.56 | 4,510.72 | 4,798.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,025.81 | -774.14 | 212.53 | -821.84 | -356.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,963.78 | 10,356.46 | 11,230.69 | 10,169.99 | 6,690.64 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.74 | 11.03 | 20.6 | 95.66 | 5.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -593.69 | -452.71 | -105.87 | -410.91 | -479.98 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,498.93 | 8,751.66 | 10,203.14 | 9,229.61 | 6,302.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.82% | +2.97% | +16.59% | -9.54% | -31.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 7.12% | 8.21% | 7.61% | 4.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,463.04 | 960.05 | 962.29 | 873.99 | 737.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,035.89 | 7,791.61 | 9,240.85 | 8,355.61 | 5,565.07 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.95 | 288.69 | 84.9 | 69.18 | 52.67 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,812.94 | 8,080.3 | 9,325.75 | 8,424.79 | 5,617.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.33% | +18.6% | +15.41% | -9.66% | -33.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 6.57% | 7.51% | 6.95% | 4.2% | |||||||||
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 | 6,812.94 | 8,080.3 | 9,325.75 | 8,424.79 | 5,617.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47 | 1.71 | 1.96 | 1.76 | 1.17 | |||||||||
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 | +58.92% | +16.24% | +14.75% | -10.03% | -33.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47 | 1.71 | 1.96 | 1.76 | 1.16 | |||||||||
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 | +59.53% | +16.24% | +14.75% | -10.1% | -34.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,641.91 | 4,736.11 | 4,763.57 | 4,783.32 | 4,783.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,644.47 | 4,736.21 | 4,763.57 | 4,783.32 | 4,837.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.4 | 0.68 | 0.62 | 0.41 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +33.33% | +70.75% | -9.66% | -33.39% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,592.07 | 13,607.7 | 14,644.19 | 14,466.04 | 8,040.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.36% | +17.39% | +7.62% | -1.22% | -44.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.12% | 11.07% | 11.79% | 11.93% | 6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,409.52 | 9,549.24 | 10,075.17 | 9,928.13 | 5,992.6 | |||||||||