| 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 | 11,300.2 | 11,809 | 11,783.8 | 11,920.1 | 12,474.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | +4.5% | -0.21% | +1.16% | +4.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,652.2 | 10,067.5 | 10,107 | 10,205.7 | 10,666.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,648 | 1,741.5 | 1,676.8 | 1,714.4 | 1,808.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.85% | +5.67% | -3.72% | +2.24% | +5.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 14.75% | 14.23% | 14.38% | 14.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899 | 951.3 | 994.7 | 1,113.5 | 1,190.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749 | 790.2 | 682.1 | 600.9 | 618.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.16% | +5.5% | -13.68% | -11.9% | +2.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63% | 6.69% | 5.79% | 5.04% | 4.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.6 | -62.7 | -84.9 | -111.7 | -123.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.44% | +7.25% | -35.41% | -31.57% | -10.83% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.1 | -72.4 | -98.3 | -127.7 | -137.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 9.7 | 13.4 | 16 | 13.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.6 | 39.4 | 19.7 | 23.6 | 22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720 | 766.9 | 616.9 | 512.8 | 516.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 0.3 | 0.5 | 10.5 | 11.2 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6 | -2.4 | -5.9 | -52.8 | -17.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.9 | 761.1 | 613.6 | 471.5 | 510.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.1% | +6.76% | -19.38% | -23.16% | +8.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31% | 6.45% | 5.21% | 3.96% | 4.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.1 | 151.2 | 118 | 92 | 105.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.8 | 609.9 | 495.6 | 379.5 | 404.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.4 | -0.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.8 | 609.9 | 495.6 | 379.1 | 404.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.93% | +6.66% | -18.74% | -23.51% | +6.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 5.16% | 4.21% | 3.18% | 3.24% | |||||||||
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 | 571.8 | 609.9 | 495.6 | 379.1 | 404.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.53 | 1.25 | 0.95 | 1.02 | |||||||||
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 | +31.81% | +6.57% | -18.81% | -23.55% | +6.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.53 | 1.25 | 0.95 | 1.02 | |||||||||
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 | +32.11% | +6.25% | -18.55% | -23.77% | +6.88% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.03 | 397.38 | 397.71 | 397.92 | 398.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.03 | 397.38 | 397.71 | 397.92 | 398.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.08 | 1.02 | 0.9 | 0.9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.33% | +1.89% | -5.56% | -11.76% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 920.4 | 959.2 | 866.1 | 808.3 | 843.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.78% | +4.22% | -9.71% | -6.67% | +4.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 8.12% | 7.35% | 6.78% | 6.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749 | 790.2 | 682.1 | 600.9 | 618.2 | |||||||||