| 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 | 14,690.2 | 18,701.6 | 19,153.4 | 19,285.1 | 19,414.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.66% | +27.31% | +2.42% | +0.69% | +0.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,876.4 | 13,809.3 | 14,262.7 | 14,496.9 | 14,546.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,813.8 | 4,892.3 | 4,890.7 | 4,788.2 | 4,867.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.31% | +28.28% | -0.03% | -2.1% | +1.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.96% | 26.16% | 25.53% | 24.83% | 25.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,923.2 | 3,548.9 | 3,623.1 | 3,705 | 3,774.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.6 | 1,343.4 | 1,267.6 | 1,083.2 | 1,093.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.2% | +50.84% | -5.64% | -14.55% | +0.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 7.18% | 6.62% | 5.62% | 5.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.5 | -92.5 | -140.8 | -179.5 | -196.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.44% | -3.35% | -52.22% | -27.49% | -9.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.7 | -97.7 | -151.5 | -195.5 | -206.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 5.2 | 10.7 | 16 | 10.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.4 | -20.9 | -18.5 | -20.2 | -12.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786.7 | 1,230 | 1,108.3 | 883.5 | 884.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 35.3 | -8.6 | 2.6 | 39.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | -25 | -14.5 | -151.4 | -24.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778 | 1,223.5 | 1,048.9 | 638.2 | 847.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +745.11% | +57.26% | -14.27% | -39.16% | +32.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | 6.54% | 5.48% | 3.31% | 4.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.8 | 301.2 | 274.2 | 297.2 | 256 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.2 | 922.3 | 774.7 | 341 | 591.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1.9 | -2.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.2 | 922.3 | 774.7 | 339.1 | 588.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +328.64% | +54.44% | -16% | -56.23% | +73.67% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07% | 4.93% | 4.04% | 1.76% | 3.03% | |||||||||
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 | 597.2 | 922.3 | 774.7 | 339.1 | 588.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97 | 3.04 | 2.57 | 1.13 | 2 | |||||||||
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 | +327.83% | +54.65% | -15.42% | -56.11% | +76.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | 3.04 | 2.57 | 1.13 | 1.99 | |||||||||
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 | +326.84% | +55.1% | -15.46% | -56.03% | +76.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.37 | 302.94 | 300.86 | 300.03 | 295.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.02 | 303.67 | 301.91 | 300.58 | 295.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.2 | 1.2 | 1.2 | 1.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.04% | +60% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946.9 | 1,406.4 | 1,334.8 | 1,155.1 | 1,165 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.68% | +48.53% | -5.09% | -13.46% | +0.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.45% | 7.52% | 6.97% | 5.99% | 6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.6 | 1,343.4 | 1,267.6 | 1,083.2 | 1,093.4 | |||||||||