| 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 | 23,570.71 | 27,416.16 | 29,927.65 | 30,526.66 | 29,242.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.69% | +16.31% | +9.16% | +2% | -4.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,637.44 | 19,263.83 | 20,851.01 | 21,235.94 | 21,786.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,933.27 | 8,152.32 | 9,076.64 | 9,290.72 | 7,455.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.64% | +17.58% | +11.34% | +2.36% | -19.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.41% | 29.74% | 30.33% | 30.43% | 25.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,793.99 | 5,309.52 | 5,772.14 | 5,898.49 | 6,091.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,139.29 | 2,842.8 | 3,304.5 | 3,392.23 | 1,363.91 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.53% | +32.89% | +16.24% | +2.66% | -59.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.08% | 10.37% | 11.04% | 11.11% | 4.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.35 | 251.14 | 331.71 | 425.95 | 3,109.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.64% | +15.01% | +32.08% | +28.41% | +630.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35 | -21.53 | -22.55 | -22.32 | -23.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.7 | 272.67 | 354.26 | 448.27 | 3,133.17 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.09 | 2.17 | -45.92 | -41.48 | -13.85 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,295.55 | 3,096.11 | 3,590.29 | 3,776.7 | 4,459.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.75 | 7.96 | -16.82 | 0.54 | 4.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.1 | -33.2 | 225.42 | 226.04 | 215.25 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,331.8 | 3,063.56 | 3,795.13 | 4,001.99 | 4,678.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.32% | +31.38% | +23.88% | +5.45% | +16.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 11.17% | 12.68% | 13.11% | 16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.08 | 530.18 | 616.72 | 555.88 | 889.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,968.71 | 2,533.38 | 3,178.42 | 3,446.1 | 3,788.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -348.83 | -581.29 | -820.05 | -824.41 | -1,341.48 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.89 | 1,952.09 | 2,358.36 | 2,621.7 | 2,446.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.73% | +20.51% | +20.81% | +11.17% | -6.67% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 7.12% | 7.88% | 8.59% | 8.37% | |||||||||
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 | 1,619.89 | 1,952.09 | 2,358.36 | 2,621.7 | 2,446.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.47 | 0.57 | 0.63 | 0.59 | |||||||||
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 | +18.48% | +20.72% | +20.76% | +11.05% | -6.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.47 | 0.57 | 0.63 | 0.59 | |||||||||
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 | +18.48% | +20.72% | +20.76% | +11.05% | -6.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,142.93 | 4,135.79 | 4,137.48 | 4,141.7 | 4,140.28 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,142.93 | 4,135.79 | 4,137.48 | 4,141.7 | 4,140.28 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.2 | 0.28 | 0.32 | 0.3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +11.11% | +40% | +13.21% | -5.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860.56 | 3,524.93 | 4,020.56 | 4,137.61 | 2,031.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.85% | +23.23% | +14.06% | +2.91% | -50.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.14% | 12.86% | 13.43% | 13.55% | 6.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,139.29 | 2,842.8 | 3,304.5 | 3,392.23 | 1,363.91 | |||||||||