| 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 | 12,733.1 | 14,187.8 | 15,320.2 | 15,741.4 | 16,081.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8% | +11.42% | +7.98% | +2.75% | +2.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,521.9 | 8,761.1 | 9,132.4 | 8,894.4 | 8,923.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,211.2 | 5,426.7 | 6,187.8 | 6,847 | 7,158.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | +4.14% | +14.03% | +10.65% | +4.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.93% | 38.25% | 40.39% | 43.5% | 44.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,345 | 3,578.7 | 4,001.7 | 4,176.9 | 4,206.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,866.2 | 1,848 | 2,186.1 | 2,670.1 | 2,951.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | -0.98% | +18.3% | +22.14% | +10.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.66% | 13.03% | 14.27% | 16.96% | 18.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.2 | -243.6 | -296.7 | -282.5 | -241.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.27% | -31.53% | -21.8% | +4.79% | +14.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.5 | -252.1 | -348.9 | -340.3 | -306.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.3 | 8.5 | 52.2 | 57.8 | 65.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,681 | 1,604.4 | 1,889.4 | 2,387.6 | 2,710.5 | |||||||||
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 | -195.3 | -114.3 | -32.1 | 321.6 | 9.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.2 | 1,343.4 | 1,755.5 | 2,571.2 | 2,547.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.77% | -5.01% | +30.68% | +46.47% | -0.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | 9.47% | 11.46% | 16.33% | 15.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.2 | 234.5 | 362.5 | 439.3 | 454.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144 | 1,108.9 | 1,393 | 2,131.9 | 2,093.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.1 | -17.2 | -20.7 | -19.5 | -17.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.9 | 1,091.7 | 1,372.3 | 2,112.4 | 2,075.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.76% | -3.38% | +25.7% | +53.93% | -1.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | 7.69% | 8.96% | 13.42% | 12.91% | |||||||||
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 | 1,129.9 | 1,091.7 | 1,372.3 | 2,112.4 | 2,075.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95 | 3.83 | 4.82 | 7.43 | 7.33 | |||||||||
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 | +17.08% | -3.01% | +25.79% | +54.31% | -1.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 3.81 | 4.79 | 7.37 | 7.28 | |||||||||
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 | +17.42% | -2.56% | +25.72% | +53.86% | -1.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.3 | 285.2 | 285 | 284.3 | 283.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.1 | 286.6 | 286.5 | 286.6 | 285.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 2.06 | 2.16 | 2.36 | 2.68 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.17% | +5.64% | +4.85% | +9.26% | +13.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,709.3 | 2,786.7 | 3,109.7 | 3,605.5 | 3,928 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.51% | +2.86% | +11.59% | +15.94% | +8.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28% | 19.64% | 20.3% | 22.9% | 24.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,866.2 | 1,848 | 2,186.1 | 2,670.1 | 2,951.6 | |||||||||