| 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 | 3,460.5 | 3,391.9 | 3,083.9 | 3,085.5 | 3,162.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.89% | -1.98% | -9.08% | +0.05% | +2.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 996.8 | 1,074.5 | 886.7 | 837.6 | 833.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,463.7 | 2,317.4 | 2,197.2 | 2,247.9 | 2,329.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | -5.94% | -5.19% | +2.31% | +3.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.19% | 68.32% | 71.25% | 72.85% | 73.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,551.3 | 1,558 | 1,423.9 | 1,485 | 1,562.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.4 | 759.4 | 773.3 | 762.9 | 767.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.17% | -16.77% | +1.83% | -1.34% | +0.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.37% | 22.39% | 25.08% | 24.73% | 24.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.6 | -6.4 | -16.5 | -22.1 | -21.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.05% | -14.29% | -157.81% | -33.94% | +1.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1 | -10.3 | -23.7 | -29.7 | -28.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 3.9 | 7.2 | 7.6 | 7.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.7 | -7.7 | -10.2 | -2.3 | -10.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899.1 | 745.3 | 746.6 | 738.5 | 734.6 | |||||||||
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 | -10.8 | -4.4 | -4.8 | -1.1 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888.3 | 740.9 | 741.8 | 737.4 | 734.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.76% | -16.59% | +0.12% | -0.59% | -0.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.67% | 21.84% | 24.05% | 23.9% | 23.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.6 | 34.6 | 124.8 | 140.3 | 136.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755.7 | 706.3 | 617 | 597.1 | 597.8 | |||||||||
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 | 755.7 | 706.3 | 617 | 597.1 | 597.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.66% | -6.54% | -12.64% | -3.23% | +0.12% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.84% | 20.82% | 20.01% | 19.35% | 18.9% | |||||||||
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 | 755.7 | 706.3 | 617 | 597.1 | 597.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.34 | 20.48 | 18.39 | 18.07 | 18.15 | |||||||||
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 | +18.92% | -4.05% | -10.21% | -1.75% | +0.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.16 | 20.41 | 18.35 | 18 | 18.04 | |||||||||
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 | +18.34% | -3.54% | -10.09% | -1.91% | +0.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.41 | 34.49 | 33.56 | 33.05 | 32.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.71 | 34.61 | 33.63 | 33.18 | 33.14 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.5 | 12.6 | 12.7 | 12.8 | 12.9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.65% | +0.8% | +0.79% | +0.79% | +0.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045.3 | 888 | 901 | 892.4 | 909 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.86% | -15.05% | +1.46% | -0.95% | +1.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21% | 26.18% | 29.22% | 28.92% | 28.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.4 | 759.4 | 773.3 | 762.9 | 767.2 | |||||||||