| 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 | 10,279.7 | 10,701 | 11,702.1 | 11,627 | 11,140.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +4.1% | +9.36% | -0.64% | -4.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,226.3 | 7,045.8 | 7,333.3 | 7,093.6 | 6,866.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,053.4 | 3,655.2 | 4,368.8 | 4,533.4 | 4,274.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.78% | -9.82% | +19.52% | +3.77% | -5.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.43% | 34.16% | 37.33% | 38.99% | 38.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.1 | 2,526.2 | 2,769.7 | 2,722.5 | 2,599.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545.3 | 1,129 | 1,599.1 | 1,810.9 | 1,675.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.24% | -26.94% | +41.64% | +13.24% | -7.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.03% | 10.55% | 13.67% | 15.57% | 15.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.3 | -246.3 | -208.6 | -247.3 | -227.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | +4.65% | +15.31% | -18.55% | +8.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260.3 | -250.6 | -234 | -282.7 | -247.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 4.3 | 25.4 | 35.4 | 20.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | -5.6 | 24.7 | 4.8 | 13.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.8 | 877.1 | 1,415.2 | 1,568.4 | 1,461.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 6.8 | 2.2 | -36.5 | 2.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5 | -92.3 | -160.8 | - | -273.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239 | -62.5 | 1,252.5 | 1,503 | -2,518 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +292.42% | -105.04% | +2,104% | +20% | -267.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05% | -0.58% | 10.7% | 12.93% | -22.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.5 | 124 | 296.1 | 345.3 | -337.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,008.5 | -186.5 | 956.4 | 1,157.7 | -2,180.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8 | 11.2 | -7.5 | -35.3 | 40.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.7 | -175.3 | 948.9 | 1,122.4 | -2,139.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.97% | -117.43% | +641.3% | +18.28% | -290.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | -1.64% | 8.11% | 9.65% | -19.21% | |||||||||
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 | 1,005.7 | -175.3 | 948.9 | 1,122.4 | -2,139.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63 | -0.81 | 4.39 | 5.38 | -10.75 | |||||||||
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 | +205.83% | -117.45% | +643.56% | +22.36% | -299.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62 | -0.81 | 4.37 | 5.35 | -10.75 | |||||||||
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 | +205.48% | -117.53% | +639.51% | +22.43% | -300.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.1 | 216.9 | 216 | 208.8 | 199.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.6 | 216.9 | 217.3 | 209.9 | 199.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 1.52 | 1.64 | 1.76 | 1.88 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.3% | +123.53% | +7.89% | +7.32% | +6.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,316 | 1,813.8 | 2,281.9 | 2,476.7 | 2,363.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.33% | -21.68% | +25.81% | +8.54% | -4.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.53% | 16.95% | 19.5% | 21.3% | 21.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545.3 | 1,129 | 1,599.1 | 1,810.9 | 1,675.1 | |||||||||