| 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 | 2,464 | 2,735.18 | 2,873.96 | 2,980.11 | 3,093.96 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.19% | +11.01% | +5.07% | +3.69% | +3.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.79 | 982.58 | 1,046.49 | 1,094.57 | 1,148.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,515.21 | 1,752.6 | 1,827.47 | 1,885.54 | 1,945.43 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.46% | +15.67% | +4.27% | +3.18% | +3.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.49% | 64.08% | 63.59% | 63.27% | 62.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894.78 | 940.88 | 949.43 | 1,013.84 | 1,075.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.43 | 811.72 | 878.05 | 871.7 | 869.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.08% | +30.83% | +8.17% | -0.72% | -0.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.18% | 29.68% | 30.55% | 29.25% | 28.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278.98 | -291.52 | -271.12 | -281.13 | -288.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.21% | -4.5% | +7% | -3.69% | -2.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281.21 | -291.65 | -278.5 | -293.57 | -315.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 0.13 | 7.38 | 12.44 | 27.09 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.67 | -18.7 | -34.8 | -83.03 | -79.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.78 | 501.51 | 572.13 | 507.55 | 501.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,072.19 | 304.33 | 282.54 | 546.8 | 626.31 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.77 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,397.63 | 807.9 | 869.64 | 1,072.23 | 1,153.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.08% | -42.2% | +7.64% | +23.3% | +7.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.72% | 29.54% | 30.26% | 35.98% | 37.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.9 | 1.15 | 1.26 | 1.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,396.71 | 807 | 868.49 | 1,070.98 | 1,151.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.86 | -30.08 | -33.05 | -35.14 | -31.86 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,332.85 | 776.91 | 835.44 | 1,035.83 | 1,120.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.88% | -41.71% | +7.53% | +23.99% | +8.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.09% | 28.4% | 29.07% | 34.76% | 36.2% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09 | 3.09 | 3.09 | 3.06 | 1.42 | |||||||||
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 | 1,329.76 | 773.82 | 832.35 | 1,032.77 | 1,118.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56 | 2.06 | 2.2 | 2.73 | 2.95 | |||||||||
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 | +45.24% | -42.17% | +6.84% | +24.07% | +8.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54 | 2.05 | 2.2 | 2.72 | 2.94 | |||||||||
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 | +44.81% | -42.04% | +6.96% | +23.65% | +8.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.83 | 376.21 | 378.77 | 378.8 | 379.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.09 | 389.45 | 390.9 | 390.74 | 390.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.41 | 2.5 | 2.65 | 2.7 | 2.77 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +3.73% | +6% | +1.89% | +2.59% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.55 | 1,695.28 | 1,768.54 | 1,825.84 | 1,882.16 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23% | +16.23% | +4.32% | +3.24% | +3.09% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.19% | 61.98% | 61.54% | 61.27% | 60.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.43 | 811.72 | 878.05 | 871.7 | 869.75 | |||||||||