| 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 | 12,950.97 | 13,577.26 | 12,576.33 | 11,533.33 | 11,292.75 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.81% | +4.84% | -7.37% | -8.29% | -2.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,152.64 | 7,567.57 | 7,031.43 | 6,213.22 | 6,279.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,798.33 | 6,009.69 | 5,544.9 | 5,320.11 | 5,012.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.94% | +3.65% | -7.73% | -4.05% | -5.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.77% | 44.26% | 44.09% | 46.13% | 44.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,280.95 | 4,540.99 | 4,322.41 | 4,288.57 | 4,189.01 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517.38 | 1,468.69 | 1,222.48 | 1,031.54 | 823.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | -3.21% | -16.76% | -15.62% | -20.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72% | 10.82% | 9.72% | 8.94% | 7.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46 | 100.71 | 92.35 | 38.73 | 11.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.05% | +1,458.46% | -8.3% | -58.06% | -69.33% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.47 | -45.39 | -71.96 | -91.9 | -111.58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.93 | 146.09 | 164.31 | 130.63 | 123.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.89 | 366.65 | 463.8 | 388.32 | 383.91 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,865.73 | 1,936.06 | 1,778.63 | 1,458.59 | 1,219.58 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47 | 12.37 | -2.91 | -11.78 | -0.69 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.88 | 0.78 | 1.27 | 2.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025.43 | 2,020.4 | 1,810.2 | 1,482.5 | 1,262.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.8% | -0.25% | -10.4% | -18.1% | -14.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64% | 14.88% | 14.39% | 12.85% | 11.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.69 | 494.17 | 388.57 | 308.22 | 243.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,558.74 | 1,526.23 | 1,421.63 | 1,174.29 | 1,018.72 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.43 | -134.69 | -112.26 | -82.78 | -60.07 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,438.31 | 1,391.54 | 1,309.37 | 1,091.51 | 958.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.62% | -3.25% | -5.91% | -16.64% | -12.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | 10.25% | 10.41% | 9.46% | 8.49% | |||||||||
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 | 1,438.31 | 1,391.54 | 1,309.37 | 1,091.51 | 958.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4 | 6.19 | 5.82 | 4.86 | 4.26 | |||||||||
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 | +4.62% | -3.25% | -5.91% | -16.64% | -12.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39 | 6.18 | 5.82 | 4.85 | 4.26 | |||||||||
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 | +4.58% | -3.29% | -5.83% | -16.67% | -12.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.81 | 224.81 | 224.81 | 224.81 | 224.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.05 | 225.04 | 225.05 | 225.02 | 225.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6 | 4.7 | 4.1 | 3.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -21.67% | -12.77% | -9.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,948.71 | 1,907.27 | 1,652.52 | 1,443.45 | 1,257.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.09% | -2.13% | -13.36% | -12.65% | -12.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 14.05% | 13.14% | 12.52% | 11.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517.38 | 1,468.69 | 1,222.48 | 1,031.54 | 823.8 | |||||||||