| 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 | 6,270.07 | 6,547.64 | 6,728.15 | 7,827.57 | 7,357.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | +4.43% | +2.76% | +16.34% | -6.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,207.07 | 4,389.36 | 4,577.83 | 5,497.64 | 4,943.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063.01 | 2,158.28 | 2,150.33 | 2,329.93 | 2,413.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.97% | +4.62% | -0.37% | +8.35% | +3.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.9% | 32.96% | 31.96% | 29.77% | 32.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.88 | 1,041.76 | 1,092.58 | 1,164.64 | 1,199.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.12 | 1,116.52 | 1,057.75 | 1,165.29 | 1,213.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.63% | +1.49% | -5.26% | +10.17% | +4.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.55% | 17.05% | 15.72% | 14.89% | 16.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.79 | 30.42 | 79.48 | 92.53 | 65.19 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.5% | +120.54% | +161.27% | +16.42% | -29.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -0.38 | -0.97 | -0.42 | -0.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.62 | 30.8 | 80.44 | 92.95 | 65.79 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.59 | 38.75 | -28.52 | 45.18 | -47.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.33 | 1,185.69 | 1,108.71 | 1,302.99 | 1,231.75 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.07 | -0.19 | 0.24 | 0.13 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,126.4 | 1,185.5 | 1,108.95 | 1,303.11 | 1,231.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.63% | +5.25% | -6.46% | +17.51% | -5.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.96% | 18.11% | 16.48% | 16.65% | 16.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.62 | 295.12 | 322.78 | 296.21 | 263.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.77 | 890.38 | 786.18 | 1,006.91 | 967.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.08 | -0.14 | 0.76 | -0.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.78 | 890.46 | 786.04 | 1,007.67 | 966.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.33% | +4.66% | -11.73% | +28.2% | -4.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57% | 13.6% | 11.68% | 12.87% | 13.14% | |||||||||
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 | 850.78 | 890.46 | 786.04 | 1,007.67 | 966.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85 | 8.68 | 8.17 | 10.48 | 10.06 | |||||||||
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 | +14.33% | -1.93% | -5.79% | +28.2% | -4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74 | 8.54 | 8.07 | 10.37 | 9.94 | |||||||||
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 | +14.39% | -2.34% | -5.5% | +28.5% | -4.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.16 | 102.63 | 96.16 | 96.16 | 96.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.35 | 104.26 | 97.44 | 97.21 | 97.28 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 4 | 5 | 5.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.65% | -10% | +25% | +10% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,139.43 | 1,156.39 | 1,098.77 | 1,213.38 | 1,278.57 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.44% | +1.49% | -4.98% | +10.43% | +5.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17% | 17.66% | 16.33% | 15.5% | 17.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.12 | 1,116.52 | 1,057.75 | 1,165.29 | 1,213.66 | |||||||||