| 截止: | 2016 31/12 | 2018 01/01 | 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 | 5,922.71 | 5,979.8 | 5,995.25 | 6,655.81 | 3,417 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.92% | +0.96% | +0.26% | +11.02% | -48.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,735.57 | 2,869.54 | 2,768.65 | 3,076.24 | 1,781 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,187.14 | 3,110.26 | 3,226.6 | 3,579.56 | 1,636 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.94% | -2.41% | +3.74% | +10.94% | -54.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.81% | 52.01% | 53.82% | 53.78% | 47.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,546.15 | 1,682.8 | 1,708.57 | 1,861.43 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640.99 | 1,427.46 | 1,518.03 | 1,718.14 | 1,636 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.87% | -13.01% | +6.34% | +13.18% | -4.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.71% | 23.87% | 25.32% | 25.81% | 47.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.09 | -54.73 | -104.4 | -173.71 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | -7.12% | -90.75% | -66.4% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.09 | -54.73 | -104.4 | -173.71 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.28 | 88.15 | 102 | 123.35 | 222 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.17 | 1,460.88 | 1,515.63 | 1,667.77 | 1,858 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 4 | -4.93 | 0.11 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.86 | 1,402.88 | 1,510.7 | 1,667.88 | 1,858 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.5% | -15.38% | +7.69% | +10.4% | +11.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.99% | 23.46% | 25.2% | 25.06% | 54.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.8 | 328.67 | 350.76 | 365.55 | 507 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.06 | 1,074.22 | 1,159.94 | 1,302.33 | 1,351 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39 | -0.5 | 4.94 | 2.79 | 3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,369.45 | 1,073.72 | 1,164.88 | 1,305.12 | 1,354 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.52% | -21.6% | +8.49% | +12.04% | +3.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.12% | 17.96% | 19.43% | 19.61% | 39.63% | |||||||||
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 | 1,369.45 | 1,073.72 | 1,164.88 | 1,305.12 | 1,354 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 5.28 | 5.7 | 6.37 | 6.59 | |||||||||
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 | +50.09% | -21.83% | +8.07% | +11.72% | +3.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 5.28 | 5.7 | 6.37 | 6.59 | |||||||||
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 | +50.09% | -21.83% | +8.07% | +11.72% | +3.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.79 | 203.41 | 204.2 | 204.78 | 205.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.79 | 203.41 | 204.2 | 204.78 | 205.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 4.1 | 4.1 | 4.25 | 4.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.38% | 0% | 0% | +3.66% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.05 | 1,465.99 | 1,557.26 | 1,767.06 | 1,684.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.32% | -12.43% | +6.23% | +13.47% | -4.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.26% | 24.52% | 25.97% | 26.55% | 49.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640.99 | 1,427.46 | 1,518.03 | 1,718.14 | 1,636 | |||||||||