| 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 | 6,376.83 | 6,955.59 | 6,749.32 | 7,118.49 | 8,254.61 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.8% | +9.08% | -2.97% | +5.47% | +15.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,711.8 | 5,147.46 | 4,961.4 | 5,237.26 | 6,062.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,665.02 | 1,808.13 | 1,787.92 | 1,881.23 | 2,191.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.69% | +8.59% | -1.12% | +5.22% | +16.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.11% | 26% | 26.49% | 26.43% | 26.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 974.45 | 1,111.54 | 1,058.55 | 1,138.5 | 1,395.82 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.58 | 696.59 | 729.37 | 742.73 | 796.01 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.95% | +0.87% | +4.71% | +1.83% | +7.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.83% | 10.01% | 10.81% | 10.43% | 9.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.84 | 144.76 | 191.84 | 126.4 | 64.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.59% | +119.86% | +32.52% | -34.11% | -48.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.06 | -71.78 | -101.61 | -87.29 | -104.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.91 | 216.55 | 293.46 | 213.69 | 169.05 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.31 | 114.42 | 54.74 | 104.18 | 125.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.73 | 955.77 | 975.96 | 973.31 | 986.75 | |||||||||
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 | 871.73 | 955.77 | 975.96 | 973.31 | 986.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.43% | +9.64% | +2.11% | -0.27% | +1.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.67% | 13.74% | 14.46% | 13.67% | 11.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.38 | 309.78 | 312.44 | 286.04 | 80.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.35 | 645.99 | 663.52 | 687.27 | 906.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.43 | -1.52 | -1.57 | -1.53 | -0.97 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.91 | 644.47 | 661.95 | 685.74 | 905.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.61% | +10.56% | +2.71% | +3.59% | +32.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14% | 9.27% | 9.81% | 9.63% | 10.97% | |||||||||
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 | 582.91 | 644.47 | 661.95 | 685.74 | 905.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.52 | 0.54 | 0.56 | 0.74 | |||||||||
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 | +54.27% | +12.79% | +3.37% | +4.17% | +31.82% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.52 | 0.54 | 0.56 | 0.74 | |||||||||
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 | +54.27% | +12.79% | +3.37% | +4.17% | +31.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,261.16 | 1,236.18 | 1,228.37 | 1,221.56 | 1,223.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,261.16 | 1,236.18 | 1,228.37 | 1,221.56 | 1,223.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.16 | - | 0.16 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.03% | -28.96% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.32 | 745.27 | 776.41 | 791.36 | 892.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.94% | +1.22% | +4.18% | +1.93% | +12.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.55% | 10.71% | 11.5% | 11.12% | 10.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.58 | 696.59 | 729.37 | 742.73 | 796.01 | |||||||||