| 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 | 2,333.44 | 2,608.7 | 2,776.35 | 2,912.85 | 3,041.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.34% | +11.8% | +6.43% | +4.92% | +4.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.94 | 919.11 | 988.13 | 1,073.46 | 1,120.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,479.49 | 1,689.58 | 1,788.21 | 1,839.39 | 1,920.28 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +14.2% | +5.84% | +2.86% | +4.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.4% | 64.77% | 64.41% | 63.15% | 63.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.21 | 895.04 | 893.5 | 921.55 | 986.66 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.29 | 794.54 | 894.71 | 917.85 | 933.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.81% | +22% | +12.61% | +2.59% | +1.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.91% | 30.46% | 32.23% | 31.51% | 30.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.42 | -230.07 | -200.97 | -208.14 | -231.71 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.93% | -4.38% | +12.65% | -3.56% | -11.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.42 | -230.07 | -205.99 | -226.59 | -259.18 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 5.02 | 18.45 | 27.48 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 5.13 | 0.17 | 0.75 | 4.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.99 | 569.59 | 693.91 | 710.46 | 706.04 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.24 | 555.56 | 287.42 | 363.3 | 335.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.14 | -12.21 | -42.75 | -24.28 | -25.51 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,010.09 | 1,151.08 | 938.59 | 1,082.62 | 1,055.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.52% | +13.96% | -18.46% | +15.35% | -2.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.29% | 44.12% | 33.81% | 37.17% | 34.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73 | 14.65 | 10.15 | 0.45 | -1.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.36 | 1,136.44 | 928.44 | 1,082.18 | 1,056.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | 0.34 | 0.39 | -0.18 | -5.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.3 | 1,136.78 | 928.83 | 1,081.99 | 1,051.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.35% | +13.19% | -18.29% | +16.49% | -2.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.04% | 43.58% | 33.45% | 37.15% | 34.57% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 2.09 | 1.66 | 2.07 | 1.97 | |||||||||
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 | 1,002.2 | 1,134.68 | 927.16 | 1,079.93 | 1,049.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19 | 8.13 | 6.56 | 7.61 | 7.4 | |||||||||
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 | +21.99% | +13.02% | -19.26% | +15.91% | -2.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19 | 8.12 | 6.56 | 7.6 | 7.4 | |||||||||
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 | +21.97% | +12.98% | -19.26% | +15.82% | -2.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.39 | 139.63 | 141.31 | 142 | 141.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.72 | 139.98 | 141.64 | 142.46 | 142.83 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36 | 6.36 | 6.6 | 6.8 | 7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +3.77% | +3.03% | +2.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,409.88 | 1,609.52 | 1,711.68 | 1,764.7 | 1,846.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | +14.16% | +6.35% | +3.1% | +4.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.42% | 61.7% | 61.65% | 60.58% | 60.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.29 | 794.54 | 894.71 | 917.85 | 933.61 | |||||||||