截止: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,458.01 | 77,309.61 | 101,975.27 | 113,734.01 | 115,106.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.28% | +23.78% | +31.91% | +11.53% | +1.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,173.85 | 65,326.87 | 87,404.54 | 97,395.1 | 97,260.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,284.16 | 11,982.74 | 14,570.72 | 16,338.91 | 17,846.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.52% | +29.07% | +21.6% | +12.14% | +9.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.86% | 15.5% | 14.29% | 14.37% | 15.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,920.39 | 2,278.61 | 2,434.76 | 2,622.9 | 2,821.89 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,363.77 | 9,704.13 | 12,135.96 | 13,716.01 | 15,024.64 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.52% | +31.78% | +25.06% | +13.02% | +9.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.79% | 12.55% | 11.9% | 12.06% | 13.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,195.22 | -2,148.01 | -2,667.64 | -2,884.08 | -2,849.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.52% | +2.15% | -24.19% | -8.11% | +1.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,630.51 | -2,627.11 | -2,988.2 | -3,203.49 | -3,191.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.29 | 479.1 | 320.56 | 319.41 | 341.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,686.96 | 1,300.19 | 775.01 | 806.31 | 832.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,855.5 | 8,856.31 | 10,243.32 | 11,638.24 | 13,007.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24 | 14.83 | 43.42 | 5.24 | 90.92 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.3 | 487.72 | 221.82 | 426.92 | -159.34 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,244.48 | 9,385.18 | 10,778.69 | 12,103.55 | 12,939.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.18% | +13.84% | +14.85% | +12.29% | +6.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2% | 12.14% | 10.57% | 10.64% | 11.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760.3 | 1,949.29 | 2,309.22 | 2,390.6 | 2,862.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,484.17 | 7,435.88 | 8,469.46 | 9,712.95 | 10,076.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.56 | -169.87 | -216.76 | -244.12 | -344.98 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,422.61 | 7,266.01 | 8,252.7 | 9,468.83 | 9,731.83 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.21% | +13.13% | +13.58% | +14.74% | +2.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.28% | 9.4% | 8.09% | 8.33% | 8.45% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.25 | 465.13 | 295.82 | 304.79 | 370.82 | |||||||||
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 | 6,015.37 | 6,800.88 | 7,956.88 | 9,164.05 | 9,361.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.35 | 1.58 | 1.82 | 1.86 | |||||||||
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 | +11.12% | +13.27% | +17.05% | +15.17% | +2.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.35 | 1.58 | 1.82 | 1.86 | |||||||||
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 | +11.12% | +13.27% | +17.05% | +15.17% | +2.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,049.16 | 5,039.79 | 5,037.62 | 5,037.62 | 5,037.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,049.16 | 5,039.79 | 5,037.62 | 5,037.62 | 5,037.62 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.41 | 0.48 | 0.56 | 0.62 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +12.5% | +18.52% | +16.67% | +9.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,779.29 | 10,312.48 | 12,723.92 | 14,447.65 | 15,790.12 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62% | +32.56% | +23.38% | +13.55% | +9.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46% | 13.34% | 12.48% | 12.7% | 13.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,363.77 | 9,704.13 | 12,135.96 | 13,716.01 | 15,024.64 | |||||||||