| 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 | 5,533.8 | 5,641.9 | 5,488.9 | 5,392.6 | 5,359.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.86% | +1.95% | -2.71% | -1.75% | -0.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,852.9 | 3,869 | 3,847.6 | 3,767.5 | 3,763 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,680.9 | 1,772.9 | 1,641.3 | 1,625.1 | 1,596.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | +5.47% | -7.42% | -0.99% | -1.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.38% | 31.42% | 29.9% | 30.14% | 29.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.8 | 810.5 | 818.5 | 821.3 | 808.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.1 | 962.4 | 822.8 | 803.8 | 788.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | +10.1% | -14.51% | -2.31% | -1.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.8% | 17.06% | 14.99% | 14.91% | 14.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.8 | -162.3 | -263 | -247.6 | -218.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.78% | +3.28% | -62.05% | +5.86% | +11.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.7 | -169.5 | -277.5 | -288 | -264.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9 | 7.2 | 14.5 | 40.4 | 46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | -7.4 | -16.9 | 1.4 | -5.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.6 | 792.7 | 542.9 | 557.6 | 564.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.7 | 6.3 | -49.3 | -16.2 | -26.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.2 | -20 | -36.3 | -16.7 | -20.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.2 | 729.3 | 429.7 | 458.4 | 476.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.37% | +1.83% | -41.08% | +6.68% | +3.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94% | 12.93% | 7.83% | 8.5% | 8.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225 | 238 | 90.4 | 188.9 | 35.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.8 | 491.6 | 341.6 | 264.7 | 505.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.8 | 491.6 | 341.6 | 264.7 | 505.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.78% | -3% | -30.51% | -22.51% | +90.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16% | 8.71% | 6.22% | 4.91% | 9.43% | |||||||||
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 | 491.2 | 491.3 | 339.3 | 269.5 | 441.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26 | 3.37 | 2.35 | 1.85 | 3 | |||||||||
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 | +4.4% | +3.45% | -30.22% | -21.17% | +62.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22 | 3.33 | 2.34 | 1.84 | 2.99 | |||||||||
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 | +3.87% | +3.42% | -29.73% | -21.37% | +62.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.9 | 145.9 | 144.4 | 145.5 | 146.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.4 | 147.4 | 144.9 | 146 | 147.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.8 | 0.8 | 0.8 | 0.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +5.26% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.5 | 1,147 | 1,056.2 | 1,044.7 | 1,031.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | +8.16% | -7.92% | -1.09% | -1.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16% | 20.33% | 19.24% | 19.37% | 19.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.1 | 962.4 | 822.8 | 803.8 | 788.1 | |||||||||