| 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 | 11,200.61 | 11,737.1 | 11,135.1 | 10,836.9 | 10,785.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.26% | +4.79% | -5.13% | -2.68% | -0.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,913.48 | 8,725.7 | 8,320.7 | 8,070.7 | 8,069 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,287.13 | 3,011.4 | 2,814.4 | 2,766.2 | 2,716.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.77% | -8.39% | -6.54% | -1.71% | -1.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.35% | 25.66% | 25.28% | 25.53% | 25.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,928.48 | 1,989.7 | 2,004.7 | 1,960.5 | 2,002.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.65 | 1,021.7 | 809.7 | 805.7 | 713.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.64% | -24.8% | -20.75% | -0.49% | -11.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13% | 8.7% | 7.27% | 7.43% | 6.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.25 | -51.9 | -77.5 | -48.5 | -17.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3% | +9.35% | -49.33% | +37.42% | +63.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.25 | -51.9 | -77.5 | -48.5 | -17.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23 | -1.1 | 5.4 | -2 | -3.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,313.63 | 968.7 | 737.6 | 755.2 | 692.8 | |||||||||
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 | - | -695.8 | -965.5 | -18.1 | -70.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,289.99 | 183.9 | -364 | 643 | 468.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.75% | -85.74% | -297.93% | +276.65% | -27.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52% | 1.57% | -3.27% | 5.93% | 4.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.45 | 158.1 | 84.9 | 128.2 | 98.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.55 | 25.8 | -448.9 | 514.8 | 369.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | -0.6 | -0.1 | -0.1 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.16 | 25.2 | -449 | 514.7 | 369.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.38% | -97.56% | -1,881.75% | +214.63% | -28.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22% | 0.21% | -4.03% | 4.75% | 3.43% | |||||||||
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 | 1,033.16 | 25.2 | -449 | 514.7 | 369.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.01 | 0.39 | -7.05 | 8.13 | 5.96 | |||||||||
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 | +107.26% | -97.37% | -1,884.54% | +215.36% | -26.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.94 | 0.39 | -7.05 | 8.09 | 5.93 | |||||||||
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 | +106.93% | -97.39% | -1,907.69% | +214.75% | -26.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.85 | 63.8 | 63.7 | 63.3 | 62.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.15 | 64.1 | 63.7 | 63.6 | 62.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950.36 | 1,617.2 | 1,440 | 1,444 | 1,366.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.12% | -17.08% | -10.96% | +0.28% | -5.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.41% | 13.78% | 12.93% | 13.32% | 12.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.65 | 1,021.7 | 809.7 | 805.7 | 713.9 | |||||||||