| 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 | 7,107.17 | 7,165.04 | 6,644.93 | 6,819.4 | 6,215.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.11% | +0.81% | -7.26% | +2.63% | -8.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,360.33 | 5,285.89 | 5,007.39 | 5,058.81 | 4,731.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,746.84 | 1,879.15 | 1,637.53 | 1,760.59 | 1,484.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.18% | +7.57% | -12.86% | +7.51% | -15.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58% | 26.23% | 24.64% | 25.82% | 23.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.09 | 613.44 | 451.3 | 541.51 | 504.25 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229.76 | 1,265.71 | 1,186.23 | 1,219.09 | 979.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.07% | +2.92% | -6.28% | +2.77% | -19.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.3% | 17.67% | 17.85% | 17.88% | 15.77% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | 7.96 | 21.71 | 30.74 | 32.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.09% | +104.13% | +172.89% | +41.58% | +5.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51 | -0.82 | -0.62 | -0.73 | -0.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | 8.78 | 22.33 | 31.48 | 32.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.63 | 99.68 | 70.61 | 90.09 | 110.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,262.28 | 1,373.35 | 1,278.55 | 1,339.91 | 1,123.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.19 | 2.15 | 0.13 | - | |||||||||
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 | 1,262.27 | 1,373.53 | 1,280.7 | 1,340.05 | 1,123.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.13% | +8.81% | -6.76% | +4.63% | -16.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 19.17% | 19.27% | 19.65% | 18.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.08 | 279.96 | 265.62 | 276.61 | 218.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.19 | 1,093.57 | 1,015.08 | 1,063.44 | 904.96 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.25 | -33.19 | -17.99 | -6.78 | -13.66 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.95 | 1,060.39 | 997.08 | 1,056.66 | 891.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.41% | +7.88% | -5.97% | +5.98% | -15.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.83% | 14.8% | 15.01% | 15.49% | 14.34% | |||||||||
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 | 982.95 | 1,060.39 | 997.08 | 1,056.66 | 891.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33 | 3.6 | 3.38 | 3.58 | 3.02 | |||||||||
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 | +63.41% | +7.88% | -5.97% | +5.98% | -15.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33 | 3.59 | 3.38 | 3.58 | 3.02 | |||||||||
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 | +63.27% | +7.81% | -5.85% | +5.92% | -15.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.94 | 294.94 | 294.94 | 294.94 | 295.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.26 | 295.33 | 295.27 | 295.3 | 295.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 3 | 3 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | 0% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,448.83 | 1,466.86 | 1,373.81 | 1,392.7 | 1,151.32 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.32% | +1.24% | -6.34% | +1.37% | -17.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.39% | 20.47% | 20.67% | 20.42% | 18.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229.76 | 1,265.71 | 1,186.23 | 1,219.09 | 979.97 | |||||||||