| 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 | 13,036.4 | 12,730.07 | 12,032.91 | 12,660.76 | 12,836.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.61% | -2.35% | -5.48% | +5.22% | +1.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,512.84 | 10,384.93 | 9,845.78 | 10,358.66 | 10,541.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,523.56 | 2,345.14 | 2,187.13 | 2,302.1 | 2,295.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.47% | -7.07% | -6.74% | +5.26% | -0.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.36% | 18.42% | 18.18% | 18.18% | 17.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.43 | 667.44 | 647.53 | 708.25 | 770.38 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,812.13 | 1,677.71 | 1,539.61 | 1,593.85 | 1,524.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.64% | -7.42% | -8.23% | +3.52% | -4.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9% | 13.18% | 12.79% | 12.59% | 11.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.04 | -69.65 | -62.78 | -128.74 | -152.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.53% | +25.13% | +9.87% | -105.08% | -18.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.78 | -133.54 | -148.06 | -155.45 | -168.88 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.74 | 63.89 | 85.28 | 26.71 | 16.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.71 | 64.33 | 677.42 | 27.49 | -5.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.8 | 1,672.39 | 2,154.25 | 1,492.6 | 1,367.12 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.44 | 7.02 | 2.71 | -8.06 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.96 | 28.02 | -13.75 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,836.2 | 1,685.25 | 2,184.97 | 1,470.79 | 1,367.12 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.7% | -8.22% | +29.65% | -32.69% | -7.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.09% | 13.24% | 18.16% | 11.62% | 10.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.71 | 319.54 | 352.68 | 278.38 | 270.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.49 | 1,365.72 | 1,832.29 | 1,192.41 | 1,096.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.7 | -125.36 | -136.59 | -143.69 | -175.33 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.79 | 1,240.35 | 1,695.7 | 1,048.73 | 921.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.85% | -11.07% | +36.71% | -38.15% | -12.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7% | 9.74% | 14.09% | 8.28% | 7.18% | |||||||||
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 | 1,394.79 | 1,240.35 | 1,695.7 | 1,048.73 | 921.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99 | 2.66 | 3.63 | 2.25 | 1.97 | |||||||||
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 | -6.85% | -11.07% | +36.71% | -38.15% | -12.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 2.65 | 3.63 | 2.24 | 1.97 | |||||||||
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 | -6.88% | -11.07% | +36.98% | -38.29% | -12.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467 | 467 | 467 | 467 | 467.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.47 | 467.46 | 467.59 | 467.41 | 467.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 1.65 | 2.6 | 1.65 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.79% | 0% | +57.58% | -36.54% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,530.94 | 2,460.96 | 2,397.22 | 2,534.07 | 3,020.39 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | -2.76% | -2.59% | +5.71% | +19.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41% | 19.33% | 19.92% | 20.02% | 23.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,812.13 | 1,677.71 | 1,539.61 | 1,593.85 | 1,524.73 | |||||||||