| 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 | 1,857 | 2,000.9 | 2,240.6 | 2,289.6 | 2,271.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | +7.75% | +11.98% | +2.19% | -0.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.3 | 599.2 | 654.1 | 682.6 | 675.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301.7 | 1,401.7 | 1,586.5 | 1,607 | 1,595.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42% | +7.68% | +13.18% | +1.29% | -0.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.1% | 70.05% | 70.81% | 70.19% | 70.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.9 | 56.9 | 46.1 | 46.5 | 58 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.8 | 1,344.8 | 1,540.4 | 1,560.5 | 1,537.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | +6.75% | +14.54% | +1.3% | -1.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.84% | 67.21% | 68.75% | 68.16% | 67.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.2 | -266 | -898.5 | -851.1 | -703.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.44% | -17.08% | -237.78% | +5.28% | +17.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251 | -290.3 | -926.9 | -874.5 | -723.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.8 | 24.3 | 28.4 | 23.4 | 20.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.2 | -144.9 | 7.9 | -1.9 | -2.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,188.8 | 933.9 | 649.8 | 707.5 | 832.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.4 | - | 6.8 | 0.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,027.9 | -864.2 | -2,473.9 | 128.2 | -351.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,239.2 | 91.7 | -1,812.3 | 844.7 | 481.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.93% | -97.84% | -2,076.34% | +146.61% | -43.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.28% | 4.58% | -80.88% | 36.89% | 21.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.5 | 7.2 | -284.4 | 196.7 | 162.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,367.7 | 84.5 | -1,527.9 | 648 | 318.2 | |||||||||
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 | 3,367.7 | 84.5 | -1,527.9 | 648 | 318.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.33% | -97.49% | -1,908.17% | +142.41% | -50.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.35% | 4.22% | -68.19% | 28.3% | 14.01% | |||||||||
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 | 3,367.7 | 84.5 | -1,527.9 | 648 | 318.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05 | 0.43 | -7.73 | 3.28 | 1.62 | |||||||||
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 | +99.9% | -97.49% | -1,908.17% | +142.41% | -50.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05 | 0.43 | -7.73 | 3.28 | 1.62 | |||||||||
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 | +99.9% | -97.49% | -1,908.17% | +142.41% | -50.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.56 | 197.56 | 197.56 | 197.56 | 196.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.56 | 197.56 | 197.56 | 197.56 | 196.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 1 | 1 | 1.1 | 1.15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -54.55% | 0% | +10% | +4.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260.1 | 1,345.1 | 1,541.5 | 1,561.5 | 1,538.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | +6.75% | +14.6% | +1.3% | -1.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.86% | 67.22% | 68.8% | 68.2% | 67.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.8 | 1,344.8 | 1,540.4 | 1,560.5 | 1,537.7 | |||||||||