| 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 | 5,879.98 | 7,715.4 | 8,086.92 | 8,790.56 | 8,746.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | +31.21% | +4.82% | +8.7% | -0.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,066.56 | 5,153.88 | 5,250.98 | 5,588.35 | 5,556.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,813.42 | 2,561.52 | 2,835.95 | 3,202.21 | 3,190.28 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.24% | +41.25% | +10.71% | +12.91% | -0.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.84% | 33.2% | 35.07% | 36.43% | 36.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.96 | 503.65 | 505.79 | 568.59 | 543.95 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,444.47 | 2,057.87 | 2,330.16 | 2,633.61 | 2,646.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.79% | +42.47% | +13.23% | +13.02% | +0.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57% | 26.67% | 28.81% | 29.96% | 30.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.81 | -292.79 | -260.59 | -197.97 | -252.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.19% | -17.67% | +11% | +24.03% | -27.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.81 | -303.03 | -320.44 | -325.23 | -359.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10.24 | 59.85 | 127.26 | 106.74 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.35 | 187.37 | 11.24 | 38.02 | -122.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.01 | 1,952.46 | 2,080.81 | 2,473.66 | 2,271.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 520.64 | 311.74 | -0.59 | 163.75 | |||||||||
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 | 1,660.35 | 2,473.1 | 2,392.55 | 2,473.07 | 2,435.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.29% | +48.95% | -3.26% | +3.37% | -1.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.24% | 32.05% | 29.59% | 28.13% | 27.85% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.81 | 146.09 | 178.56 | 224.04 | 151.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.54 | 2,327.01 | 2,213.99 | 2,249.03 | 2,283.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.7 | -112.11 | -88.6 | -128.84 | -121.18 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,402.84 | 2,214.9 | 2,125.39 | 2,120.19 | 2,162.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.49% | +57.89% | -4.04% | -0.24% | +2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.86% | 28.71% | 26.28% | 24.12% | 24.72% | |||||||||
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 | 1,402.84 | 2,214.9 | 2,125.39 | 2,120.19 | 2,162.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.89 | 0.85 | 0.9 | 0.96 | |||||||||
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 | -8.49% | +57.89% | -4.04% | +5.44% | +6.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.89 | 0.85 | 0.9 | 0.96 | |||||||||
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 | -8.49% | +57.89% | -4.04% | +5.44% | +6.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 2,500 | 2,500 | 2,365.19 | 2,259.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 2,500 | 2,500 | 2,365.19 | 2,259.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.34 | 0.36 | 0.48 | 0.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +30.77% | +5.88% | +33.33% | +4.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,131.9 | 2,789.54 | 2,882.03 | 3,245.26 | 3,534.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.8% | +30.85% | +3.32% | +12.6% | +8.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.26% | 36.16% | 35.64% | 36.92% | 40.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,444.47 | 2,057.87 | 2,330.16 | 2,633.61 | 2,646.33 | |||||||||