| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,288.06 | 4,168.63 | 4,879.07 | 4,569.9 | 4,469.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.51% | -21.17% | +17.04% | -6.34% | -2.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,929.51 | 1,586.35 | 1,740.82 | 1,631.07 | 1,586.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,358.55 | 2,582.29 | 3,138.25 | 2,938.83 | 2,883.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.82% | -23.11% | +21.53% | -6.35% | -1.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.51% | 61.95% | 64.32% | 64.31% | 64.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.06 | 227.62 | 215.28 | 231.26 | 228.54 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,093.49 | 2,354.67 | 2,922.97 | 2,707.57 | 2,655.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.6% | -23.88% | +24.14% | -7.37% | -1.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.5% | 56.49% | 59.91% | 59.25% | 59.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.63 | 63.85 | 192.09 | 182.35 | 168.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.2% | +8.91% | +200.82% | -5.07% | -7.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.65 | -238.44 | -214.34 | -176.54 | -126.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.28 | 302.3 | 406.43 | 358.89 | 294.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19 | -97.78 | -133.42 | -134.42 | 309.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,148.93 | 2,320.74 | 2,981.63 | 2,755.5 | 3,132.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02 | 0.48 | - | -0.72 | 23.94 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 10.2 | -7.19 | 16.67 | -0.08 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,162.15 | 2,341.82 | 2,976.9 | 2,774.09 | 3,164.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.39% | -25.94% | +27.12% | -6.81% | +14.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.8% | 56.18% | 61.01% | 60.7% | 70.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.37 | 547.96 | 714.56 | 671.18 | 676.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,426.78 | 1,793.86 | 2,262.34 | 2,102.91 | 2,488.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -726.38 | -517.52 | -628.53 | -540.79 | -687.33 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,700.41 | 1,276.34 | 1,633.81 | 1,562.12 | 1,801.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.93% | -24.94% | +28.01% | -4.39% | +15.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.16% | 30.62% | 33.49% | 34.18% | 40.3% | |||||||||
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 | 1,700.41 | 1,276.34 | 1,633.81 | 1,562.12 | 1,801.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.61 | 0.78 | 0.75 | 0.86 | |||||||||
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 | +92.86% | -24.69% | +27.87% | -3.85% | +14.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.61 | 0.78 | 0.75 | 0.86 | |||||||||
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 | +92.86% | -24.69% | +27.87% | -3.85% | +14.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099.27 | 2,092.36 | 2,094.63 | 2,082.83 | 2,094.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099.27 | 2,092.36 | 2,094.63 | 2,082.83 | 2,094.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.43 | 0.55 | 0.52 | 0.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.88% | -24.91% | +27.8% | -4.39% | +15.49% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,359.64 | 3,396.9 | 4,071.34 | 3,768.61 | 3,673.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.37% | -22.08% | +19.85% | -7.44% | -2.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.44% | 81.49% | 83.45% | 82.47% | 82.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,093.49 | 2,354.67 | 2,922.97 | 2,707.57 | 2,655.05 | |||||||||