| 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 | 8,927.71 | 9,831.09 | 9,122.16 | 10,077.12 | 8,530.87 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7% | +10.12% | -7.21% | +10.47% | -15.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,570.47 | 8,034.73 | 7,231.89 | 7,809.43 | 6,741.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357.25 | 1,796.36 | 1,890.27 | 2,267.69 | 1,789.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.82% | +32.35% | +5.23% | +19.97% | -21.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2% | 18.27% | 20.72% | 22.5% | 20.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.59 | 1,029.07 | 903.39 | 928.2 | 937 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.66 | 767.3 | 986.88 | 1,339.49 | 852.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.21% | +110.41% | +28.62% | +35.73% | -36.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | 7.8% | 10.82% | 13.29% | 9.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.12 | -16.2 | -15.05 | -15.65 | -23.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.53% | +44.37% | +7.12% | -4.02% | -49.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.12 | -16.2 | -15.05 | -15.65 | -23.37 | |||||||||
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 | 457.9 | 543.33 | 487.33 | 550.34 | 1,102.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 793.44 | 1,294.43 | 1,459.16 | 1,874.17 | 1,931.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42 | 157.69 | 27.81 | 1.26 | 17.59 | |||||||||
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 | 797.86 | 1,416.77 | 1,486.97 | 1,875.44 | 1,948.81 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.61% | +77.57% | +4.95% | +26.12% | +3.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94% | 14.41% | 16.3% | 18.61% | 22.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.41 | 153.91 | 154.12 | 186.15 | 96.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.45 | 1,262.86 | 1,332.85 | 1,689.29 | 1,852.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.2 | -176.29 | -140.19 | -144.38 | -81.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.25 | 1,086.57 | 1,192.66 | 1,544.91 | 1,771.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.85% | +80.72% | +9.76% | +29.54% | +14.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73% | 11.05% | 13.07% | 15.33% | 20.76% | |||||||||
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 | 601.25 | 1,086.57 | 1,192.66 | 1,544.91 | 1,771.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07 | 3.74 | 4.1 | 5.31 | 6.09 | |||||||||
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 | -28.85% | +80.72% | +9.76% | +29.54% | +14.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07 | 3.74 | 4.1 | 5.31 | 6.09 | |||||||||
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 | -28.85% | +80.72% | +9.76% | +29.54% | +14.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.79 | 290.79 | 290.79 | 290.79 | 290.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.79 | 290.79 | 290.79 | 290.79 | 290.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.5 | 1.5 | 1.6 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +6.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.2 | 1,443.67 | 1,608.7 | 1,950.83 | 1,440.22 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.6% | +26.17% | +11.43% | +21.27% | -26.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 14.68% | 17.64% | 19.36% | 16.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.66 | 767.3 | 986.88 | 1,339.49 | 852.25 | |||||||||