| 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 | 1,409.2 | 1,565.6 | 1,539 | 1,695.4 | 1,743.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | +11.1% | -1.7% | +10.16% | +2.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.9 | 393.2 | 361 | 369.8 | 382.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.3 | 1,172.4 | 1,178 | 1,325.6 | 1,360.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.59% | +12.92% | +0.48% | +12.53% | +2.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.68% | 74.89% | 76.54% | 78.19% | 78.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.1 | 181.3 | 190.5 | 222 | 247.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.2 | 991.1 | 987.5 | 1,103.6 | 1,113.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.42% | +13.5% | -0.36% | +11.76% | +0.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.96% | 63.3% | 64.17% | 65.09% | 63.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.6 | -91.5 | -106.6 | -138.9 | -149.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.62% | +9.05% | -16.5% | -30.3% | -7.56% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.2 | -122.7 | -207.5 | -262 | -286.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.6 | 31.2 | 100.9 | 123.1 | 136.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.9 | -3.7 | -114.3 | -66.9 | -43.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.7 | 895.9 | 766.6 | 897.8 | 920.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8 | -74.2 | -8.4 | 1.6 | 13.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.7 | -312 | -482.6 | 536.2 | 684.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259 | 500.6 | 275.1 | 1,435.2 | 1,617.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.84% | +93.28% | -45.05% | +421.7% | +12.72% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38% | 31.97% | 17.88% | 84.65% | 92.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313 | 70.8 | 100.8 | 186 | 159.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572 | 429.8 | 174.3 | 1,249.2 | 1,458.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.3 | -14.6 | 18.4 | -151.7 | -159.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.7 | 415.2 | 192.7 | 1,097.5 | 1,299.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.33% | -23.77% | -53.59% | +469.54% | +18.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.65% | 26.52% | 12.52% | 64.73% | 74.54% | |||||||||
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 | 544.7 | 415.2 | 192.7 | 1,097.5 | 1,299.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91 | 1.45 | 0.67 | 3.84 | 4.54 | |||||||||
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 | +169.45% | -23.81% | -53.6% | +469.18% | +18.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91 | 1.45 | 0.67 | 3.83 | 4.54 | |||||||||
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 | +169.42% | -24.05% | -53.79% | +471.64% | +18.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.31 | 285.44 | 285.5 | 285.69 | 286.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.86 | 286.52 | 286.3 | 286.63 | 286.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 1.75 | 1.8 | 1.85 | 1.9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70% | +2.94% | +2.86% | +2.78% | +2.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900.2 | 1,007.7 | 1,005.2 | 1,120.6 | 1,135.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +11.94% | -0.25% | +11.48% | +1.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.88% | 64.37% | 65.32% | 66.1% | 65.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.2 | 991.1 | 987.5 | 1,103.6 | 1,113.5 | |||||||||