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 | 43,126.47 | 44,032.61 | 48,041.16 | 52,100.15 | 55,845.05 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.58% | +2.1% | +9.1% | +8.45% | +7.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,002.91 | 23,077.13 | 25,526.12 | 27,355.14 | 29,322.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,123.56 | 20,955.48 | 22,515.04 | 24,745.01 | 26,522.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | -5.28% | +7.44% | +9.9% | +7.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.3% | 47.59% | 46.87% | 47.5% | 47.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,304.42 | 14,580.91 | 15,636.42 | 16,431.46 | 17,522.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,819.14 | 6,374.57 | 6,878.62 | 8,313.55 | 8,999.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.24% | -6.52% | +7.91% | +20.86% | +8.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.81% | 14.48% | 14.32% | 15.96% | 16.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -502.38 | -499.65 | -1,469.66 | -1,950.75 | -1,852.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.43% | +0.54% | -194.14% | -32.73% | +5.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -777.85 | -924.22 | -2,195.71 | -2,652.38 | -2,718.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.47 | 424.56 | 726.05 | 701.63 | 866.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -582.98 | -1,118.76 | -1,136.44 | -649.36 | -61.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,733.78 | 4,756.16 | 4,272.52 | 5,713.44 | 7,085.75 | |||||||||
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 | 274.45 | 1,203.37 | 559.08 | -139.53 | -321.94 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,008.23 | 5,959.53 | 4,831.59 | 5,573.92 | 6,763.81 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04% | -0.81% | -18.93% | +15.36% | +21.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.93% | 13.53% | 10.06% | 10.7% | 12.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237.71 | -269.83 | 773.69 | 533.94 | 1,206.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,770.53 | 6,229.36 | 4,057.9 | 5,039.98 | 5,557.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10.01 | 27.11 | -10.59 | -9.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,770.53 | 6,239.36 | 4,085.01 | 5,029.39 | 5,547.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | +30.79% | -34.53% | +23.12% | +10.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06% | 14.17% | 8.5% | 9.65% | 9.93% | |||||||||
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 | 4,770.53 | 6,239.36 | 4,085.01 | 5,029.39 | 5,547.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48 | 1.85 | 1.22 | 1.52 | 1.69 | |||||||||
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 | +134.98% | -46.73% | -34.05% | +24.03% | +11.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48 | 1.85 | 1.22 | 1.52 | 1.69 | |||||||||
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 | +134.98% | -46.73% | -34.05% | +24.03% | +11.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,371.04 | 3,366.19 | 3,341.7 | 3,317.21 | 3,286.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,371.04 | 3,366.19 | 3,341.7 | 3,317.21 | 3,286.26 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | 1.74 | 0.83 | 0.83 | 0.81 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72% | +19.62% | -52.45% | +0.16% | -2.98% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,400.24 | 14,051.26 | 14,635.46 | 16,171.02 | 17,407.37 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | -2.42% | +4.16% | +10.49% | +7.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.39% | 31.91% | 30.46% | 31.04% | 31.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,819.14 | 6,374.57 | 6,878.62 | 8,313.55 | 8,999.8 | |||||||||