| 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 | 7,237 | 6,940.83 | 7,184.14 | 7,039.59 | 6,452.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.42% | -4.09% | +3.51% | -2.01% | -8.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,008.65 | 1,137.79 | 1,316.73 | 1,397.88 | 1,783.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,228.35 | 5,803.03 | 5,867.4 | 5,641.71 | 4,668.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.09% | -6.83% | +1.11% | -3.85% | -17.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.06% | 83.61% | 81.67% | 80.14% | 72.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,446.74 | 4,555.51 | 4,729.98 | 4,638.22 | 3,898.91 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,781.61 | 1,247.52 | 1,137.43 | 1,003.5 | 769.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.41% | -29.98% | -8.83% | -11.77% | -23.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.62% | 17.97% | 15.83% | 14.26% | 11.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.25 | 565.09 | 831.01 | 791.91 | 659.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.79% | +42.97% | +47.06% | -4.71% | -16.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.25 | 565.09 | 831.01 | 791.91 | 659.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | -49.77 | 29.13 | -109.09 | 102.77 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,177.16 | 1,762.85 | 1,997.56 | 1,686.31 | 1,531.87 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,177.16 | 1,762.85 | 1,997.56 | 1,686.31 | 1,531.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.48% | -19.03% | +13.31% | -15.58% | -9.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.08% | 25.4% | 27.81% | 23.95% | 23.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.01 | -61.78 | 72.16 | 62.96 | 141.75 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,143.15 | 1,824.63 | 1,925.41 | 1,623.35 | 1,390.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.63 | 120.16 | 107.97 | 168.81 | 184.67 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.79 | 1,944.79 | 2,033.38 | 1,792.16 | 1,574.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.35% | -13.52% | +4.56% | -11.86% | -12.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.07% | 28.02% | 28.3% | 25.46% | 24.41% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.22 | 137.61 | 153.29 | 172.6 | 189.66 | |||||||||
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 | 2,148.57 | 1,807.18 | 1,880.09 | 1,619.56 | 1,385.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.19 | 14.48 | 15.35 | 13.36 | 11.78 | |||||||||
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 | -37.35% | -15.77% | +5.99% | -12.97% | -11.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.16 | 14.48 | 15.32 | 13.32 | 11.72 | |||||||||
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 | -37.19% | -15.62% | +5.8% | -13.05% | -12.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.97 | 124.79 | 122.49 | 121.24 | 117.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.12 | 124.92 | 122.81 | 121.64 | 118.02 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37 | 4 | 8.15 | 12.55 | 12.52 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.72% | +18.82% | +103.84% | +53.96% | -0.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090.63 | 1,552.71 | 1,381.89 | 1,201.48 | 967.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37% | -25.73% | -11% | -13.06% | -19.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.89% | 22.37% | 19.24% | 17.07% | 14.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,781.61 | 1,247.52 | 1,137.43 | 1,003.5 | 769.29 | |||||||||