| 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 | 6,994.2 | 8,339.4 | 8,416.9 | 8,648.9 | 9,480.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.67% | +19.23% | +0.93% | +2.76% | +9.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,439.2 | 4,192.7 | 4,018 | 4,182.8 | 4,662 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,555 | 4,146.7 | 4,398.9 | 4,466.1 | 4,818.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.66% | +16.64% | +6.08% | +1.53% | +7.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.83% | 49.72% | 52.26% | 51.64% | 50.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,212.7 | 2,555 | 2,812 | 2,828 | 3,014.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.3 | 1,591.7 | 1,586.9 | 1,638.1 | 1,804.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.26% | +18.58% | -0.3% | +3.23% | +10.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.19% | 19.09% | 18.85% | 18.94% | 19.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.8 | -60.1 | -28.7 | -46.3 | -87.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.81% | +28.28% | +52.25% | -61.32% | -89.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.6 | -105.9 | -116.3 | -149.3 | -163.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | 45.8 | 87.6 | 103 | 75.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5 | -0.4 | -8.6 | -13.9 | -25.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257 | 1,531.2 | 1,549.6 | 1,577.9 | 1,691.1 | |||||||||
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 | - | -147.9 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257 | 1,383.3 | 1,549.6 | 1,577.9 | 1,691.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.77% | +10.05% | +12.02% | +1.83% | +7.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.97% | 16.59% | 18.41% | 18.24% | 17.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.9 | 383.8 | 401.1 | 409 | 438.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.1 | 999.5 | 1,148.5 | 1,168.9 | 1,252.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | - | - | -2.5 | -7.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.5 | 999.5 | 1,148.5 | 1,166.4 | 1,244.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.78% | +10.5% | +14.91% | +1.56% | +6.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 11.99% | 13.65% | 13.49% | 13.13% | |||||||||
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 | 904.5 | 999.5 | 1,148.5 | 1,166.4 | 1,244.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39 | 3.75 | 4.33 | 4.45 | 4.75 | |||||||||
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 | +32.92% | +10.62% | +15.57% | +2.76% | +6.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37 | 3.73 | 4.3 | 4.42 | 4.67 | |||||||||
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 | +32.99% | +10.7% | +15.51% | +2.76% | +5.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.9 | 266.61 | 265.08 | 261.98 | 262.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.68 | 268.28 | 266.85 | 263.71 | 266.44 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 1.9 | 2.09 | 2.2 | 2.38 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.2% | +15.15% | +10% | +5.26% | +8.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540.3 | 1,855.9 | 1,825.5 | 1,891 | 2,076.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.89% | +20.49% | -1.64% | +3.59% | +9.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.02% | 22.25% | 21.69% | 21.86% | 21.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.3 | 1,591.7 | 1,586.9 | 1,638.1 | 1,804.2 | |||||||||