| 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 | 2,166.8 | 2,329.9 | 2,414.7 | 2,565 | 2,725.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.93% | +7.53% | +3.64% | +6.22% | +6.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.6 | 292.5 | 268.6 | 294.3 | 329.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,917.2 | 2,037.4 | 2,146.1 | 2,270.7 | 2,396.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.91% | +6.27% | +5.34% | +5.81% | +5.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.48% | 87.45% | 88.88% | 88.53% | 87.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009.7 | 1,153.1 | 1,247 | 1,394.7 | 1,565 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.5 | 884.3 | 899.1 | 876 | 831.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.36% | -2.56% | +1.67% | -2.57% | -5.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.88% | 37.95% | 37.23% | 34.15% | 30.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.5 | 65.8 | 90.1 | 91.8 | 114 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.08% | +6.99% | +36.93% | +1.89% | +24.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.6 | -1.8 | -2.3 | -1.8 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.1 | 67.6 | 92.4 | 93.6 | 114 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -3.3 | -3.8 | -2.1 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.2 | 946.8 | 985.4 | 965.7 | 945.1 | |||||||||
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 | 949.6 | 928.3 | 975.6 | 972.1 | 945.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | -2.24% | +5.1% | -0.36% | -2.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.82% | 39.84% | 40.4% | 37.9% | 34.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134 | 131.4 | 135.3 | 126.4 | -111.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.6 | 796.9 | 840.3 | 845.7 | 1,056.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.6 | 796.9 | 840.3 | 845.7 | 1,056.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.66% | -2.29% | +5.45% | +0.64% | +24.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.64% | 34.2% | 34.8% | 32.97% | 38.78% | |||||||||
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 | 815.6 | 796.9 | 840.3 | 845.7 | 1,056.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13 | 6.36 | 7.19 | 7.65 | 9.85 | |||||||||
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 | +1.67% | +3.88% | +12.92% | +6.37% | +28.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | 6.31 | 7.1 | 7.46 | 9.62 | |||||||||
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 | +2.01% | +3.78% | +12.52% | +5.07% | +28.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.12 | 125.21 | 116.91 | 110.62 | 107.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.11 | 126.34 | 118.35 | 113.41 | 109.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.7 | 908.6 | 932.5 | 934.6 | 891.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.54% | -2.27% | +2.63% | +0.23% | -4.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.91% | 39% | 38.62% | 36.44% | 32.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.5 | 884.3 | 899.1 | 876 | 831.1 | |||||||||