| 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 | 124,348.39 | 109,293.5 | 101,764.65 | 105,620.77 | 96,808.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.09% | -12.11% | -6.89% | +3.79% | -8.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,728.52 | 103,197.19 | 95,957.69 | 100,077.81 | 91,304.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,619.88 | 6,096.31 | 5,806.96 | 5,542.96 | 5,503.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.76% | +8.48% | -4.75% | -4.55% | -0.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 5.58% | 5.71% | 5.25% | 5.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,957.26 | 3,760.11 | 2,982.08 | 3,083.08 | 3,564.55 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,662.61 | 2,336.21 | 2,824.89 | 2,459.88 | 1,939.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.06% | -12.26% | +20.92% | -12.92% | -21.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14% | 2.14% | 2.78% | 2.33% | 2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,229.31 | 2,280.12 | 2,084.66 | 1,777.79 | 3,522.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.38% | +2.28% | -8.57% | -14.72% | +98.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.68 | -480.05 | -519.57 | -400 | -330.86 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,645.99 | 2,760.17 | 2,604.22 | 2,177.8 | 3,853.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.14 | 343.39 | -29.05 | -10.23 | -185.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,651.78 | 4,959.72 | 4,880.49 | 4,227.45 | 5,276.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.99 | 195.91 | 186.27 | 68.43 | 25.28 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.03 | 192.8 | 493.63 | 502.74 | 277.05 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,732.4 | 5,243.49 | 5,500.73 | 5,017.85 | 5,114.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.85% | +10.8% | +4.91% | -8.78% | +1.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 4.8% | 5.41% | 4.75% | 5.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 799.56 | 967.54 | 1,055.09 | 838.2 | 831.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,932.84 | 4,275.95 | 4,445.63 | 4,179.65 | 4,283.25 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.32 | -196.75 | -230.85 | -262 | -261.46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,713.52 | 4,079.19 | 4,214.79 | 3,917.65 | 4,021.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.82% | +9.85% | +3.32% | -7.05% | +2.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99% | 3.73% | 4.14% | 3.71% | 4.15% | |||||||||
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 | 3,713.52 | 4,079.19 | 4,214.79 | 3,917.65 | 4,021.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.55 | 0.58 | 0.54 | 0.56 | |||||||||
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 | +34.82% | +10.59% | +4.83% | -7.24% | +3.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.55 | 0.58 | 0.54 | 0.56 | |||||||||
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 | +35.14% | +10.98% | +4.74% | -7.33% | +3.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,400.8 | 7,350.86 | 7,245.42 | 7,260.47 | 7,184.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,400.8 | 7,350.86 | 7,251.87 | 7,260.47 | 7,184.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.2 | 0.29 | 0.29 | 0.3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +11.11% | +45% | 0% | +3.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,021.74 | 3,849.5 | 4,365.97 | 4,089.88 | 3,517.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.04% | -4.28% | +13.42% | -6.32% | -13.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 3.52% | 4.29% | 3.87% | 3.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,662.61 | 2,336.21 | 2,824.89 | 2,459.88 | 1,939.24 | |||||||||