| 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 | 4,554.4 | 4,531.9 | 5,434.3 | 5,638.4 | 5,675.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.48% | -0.49% | +19.91% | +3.76% | +0.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,896.2 | 1,900.5 | 2,441 | 2,518.9 | 2,430.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,658.2 | 2,631.4 | 2,993.3 | 3,119.5 | 3,244.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.71% | -1.01% | +13.75% | +4.22% | +4.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.37% | 58.06% | 55.08% | 55.33% | 57.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,482.2 | 1,459 | 1,662.8 | 1,691.4 | 1,700.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176 | 1,172.4 | 1,330.5 | 1,428.1 | 1,544.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.68% | -0.31% | +13.49% | +7.34% | +8.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.82% | 25.87% | 24.48% | 25.33% | 27.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.8 | -319.7 | -405 | -405.6 | -345 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | +2.77% | -26.68% | -0.15% | +14.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.8 | -319.7 | -405 | -405.6 | -345 | |||||||||
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 | 18.6 | -27.4 | -8.4 | 19.5 | 16.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.8 | 825.3 | 917.1 | 1,042 | 1,215.5 | |||||||||
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 | -80.9 | -3.7 | -3.7 | -24.5 | -38.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.4 | 810.1 | 863 | 998.2 | 1,156.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58% | +3.14% | +6.53% | +15.67% | +15.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.24% | 17.88% | 15.88% | 17.7% | 20.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197 | 213.4 | 227.9 | 256.7 | 296.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.4 | 596.7 | 635.1 | 741.5 | 860.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10 | 3 | 15.4 | 6 | -4.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.4 | 599.7 | 650.5 | 747.5 | 856 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | +3.68% | +8.47% | +14.91% | +14.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7% | 13.23% | 11.97% | 13.26% | 15.08% | |||||||||
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 | 578.4 | 599.7 | 650.5 | 747.5 | 856 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | 2.55 | 2.82 | 3.23 | 3.73 | |||||||||
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 | +4.12% | +7.34% | +10.49% | +14.56% | +15.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 2.55 | 2.8 | 3.23 | 3.69 | |||||||||
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 | +3.02% | +11.5% | +9.66% | +15.44% | +14.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.5 | 235.2 | 230.9 | 231.6 | 229.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.3 | 235.2 | 236.2 | 232.1 | 232 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.2 | 1.2 | 1.3 | 1.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.5% | +9.09% | 0% | +8.33% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,753.4 | 1,720.9 | 1,912.7 | 1,992.8 | 2,055.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.29% | -1.85% | +11.15% | +4.19% | +3.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.5% | 37.97% | 35.2% | 35.34% | 36.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176 | 1,172.4 | 1,330.5 | 1,428.1 | 1,544.3 | |||||||||