| 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 | 9,798.25 | 10,391.23 | 10,635.46 | 11,160.01 | 10,251.61 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.87% | +6.05% | +2.35% | +4.93% | -8.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,942.32 | 1,909.19 | 2,099.45 | 2,502.45 | 2,554.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,855.93 | 8,482.05 | 8,536.01 | 8,657.56 | 7,696.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.24% | +7.97% | +0.64% | +1.42% | -11.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.18% | 81.63% | 80.26% | 77.58% | 75.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,544.34 | 5,930.31 | 6,039.35 | 6,157.72 | 5,555.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.58 | 2,551.74 | 2,496.67 | 2,499.84 | 2,141.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.3% | +10.39% | -2.16% | +0.13% | -14.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59% | 24.56% | 23.47% | 22.4% | 20.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | 17.64 | 45.07 | 46.93 | 41.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.53% | +648.51% | +155.55% | +4.13% | -11.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.93 | -2.29 | -2.54 | -3.04 | -4.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.29 | 19.92 | 47.6 | 49.97 | 46.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.34 | 116.55 | 118.89 | 126.54 | 114.79 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,413.28 | 2,685.92 | 2,660.62 | 2,673.31 | 2,297.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 3.76 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.11 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,414.91 | 2,687.88 | 2,660.62 | 2,673.31 | 2,297.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +11.3% | -1.01% | +0.48% | -14.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.65% | 25.87% | 25.02% | 23.95% | 22.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.92 | 518.19 | 519.11 | 502.15 | 436.77 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,947.99 | 2,169.69 | 2,141.51 | 2,171.15 | 1,860.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -647.57 | -712.58 | -688.78 | -722.85 | -642.63 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300.42 | 1,457.11 | 1,452.73 | 1,448.3 | 1,218.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | +12.05% | -0.3% | -0.3% | -15.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.27% | 14.02% | 13.66% | 12.98% | 11.88% | |||||||||
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 | 1,300.42 | 1,457.11 | 1,452.73 | 1,448.3 | 1,218.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81 | 9.84 | 9.81 | 9.78 | 8.22 | |||||||||
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 | -5.68% | +11.61% | -0.27% | -0.31% | -15.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76 | 9.78 | 9.74 | 9.71 | 8.17 | |||||||||
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 | -5.71% | +11.64% | -0.41% | -0.31% | -15.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.55 | 148.14 | 148.09 | 148.09 | 148.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.4 | 149.06 | 149.15 | 149.16 | 149.12 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.9 | 6.9 | 6.9 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.69% | +13.11% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.27 | 2,936.37 | 2,956.43 | 3,013.32 | 2,698.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | +9.6% | +0.68% | +1.92% | -10.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.34% | 28.26% | 27.8% | 27% | 26.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.58 | 2,551.74 | 2,496.67 | 2,499.84 | 2,141.51 | |||||||||