| 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 | 7,907.08 | 7,844.17 | 7,684.48 | 7,745.91 | 8,092.57 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.3% | -0.8% | -2.04% | +0.8% | +4.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,924.4 | 4,932.37 | 4,797.58 | 4,749.3 | 4,842.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,982.68 | 2,911.81 | 2,886.9 | 2,996.61 | 3,250.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.65% | -2.38% | -0.86% | +3.8% | +8.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.72% | 37.12% | 37.57% | 38.69% | 40.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.78 | 1,594.56 | 1,615.79 | 1,705.65 | 1,805.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,310.9 | 1,317.25 | 1,271.11 | 1,290.96 | 1,444.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.24% | +0.48% | -3.5% | +1.56% | +11.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58% | 16.79% | 16.54% | 16.67% | 17.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.88 | -112.03 | -117.81 | -94.01 | -36.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | -9.96% | -5.16% | +20.2% | +60.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.32 | -116.46 | -131.3 | -131.17 | -109.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 4.43 | 13.5 | 37.16 | 73.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.17 | 15.46 | 19.6 | 32.08 | 18.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,221.19 | 1,220.68 | 1,172.9 | 1,229.03 | 1,426.35 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.34 | - | - | 597.8 | 4.64 | |||||||||
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 | 1,400.83 | 1,190.2 | 1,123 | 1,757.02 | 1,374.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.42% | -15.04% | -5.65% | +56.46% | -21.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.72% | 15.17% | 14.61% | 22.68% | 16.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.01 | 200.29 | 179.14 | 357.05 | 276.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,123.82 | 1,065.38 | 1,056.83 | 2,697.13 | 1,093.96 | |||||||||
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 | 1,123.82 | 1,065.38 | 1,056.83 | 2,697.13 | 1,093.96 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.43% | -5.2% | -0.8% | +155.21% | -59.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.21% | 13.58% | 13.75% | 34.82% | 13.52% | |||||||||
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 | 1,123.82 | 989.91 | 943.86 | 1,399.97 | 1,097.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81 | 6.94 | 6.75 | 10.16 | 8.01 | |||||||||
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 | +64.58% | -11.15% | -2.72% | +50.6% | -21.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74 | 6.89 | 6.71 | 10.09 | 7.97 | |||||||||
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 | +64.68% | -10.98% | -2.61% | +50.37% | -21.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.92 | 142.68 | 139.85 | 137.74 | 136.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.27 | 143.6 | 140.6 | 138.7 | 137.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99 | 2.01 | 2.03 | 2.05 | 2.07 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.02% | +1.01% | +1% | +0.99% | +0.98% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,601.03 | 1,612.91 | 1,576.16 | 1,628.81 | 1,824.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.77% | +0.74% | -2.28% | +3.34% | +12.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25% | 20.56% | 20.51% | 21.03% | 22.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,310.9 | 1,317.25 | 1,271.11 | 1,290.96 | 1,444.87 | |||||||||