| 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 | 9,252.3 | 10,491.8 | 11,238.6 | 11,763.1 | 11,201.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.45% | +13.4% | +7.12% | +4.67% | -4.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,461 | 5,312 | 5,213.8 | 5,347.1 | 5,047.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,791.3 | 5,179.8 | 6,024.8 | 6,416 | 6,153.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.04% | +8.11% | +16.31% | +6.49% | -4.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.78% | 49.37% | 53.61% | 54.54% | 54.94% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,394.5 | 3,688.6 | 4,276.6 | 4,692.9 | 4,634.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,396.8 | 1,491.2 | 1,748.2 | 1,723.1 | 1,518.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.99% | +6.76% | +17.23% | -1.44% | -11.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 14.21% | 15.56% | 14.65% | 13.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.7 | -38.7 | -130.6 | -152.5 | -134 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.42% | +11.44% | -237.47% | -16.77% | +12.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.2 | -57.7 | -161.5 | -179.1 | -151.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 19 | 30.9 | 26.6 | 17.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.4 | -41.1 | -77.9 | 8.4 | 3.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.7 | 1,411.4 | 1,539.7 | 1,579 | 1,387.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 166.5 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -10.3 | - | -29.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.6 | 1,498.2 | 1,336.4 | 1,563 | 1,355.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.95% | +12.17% | -10.8% | +16.96% | -13.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.44% | 14.28% | 11.89% | 13.29% | 12.1% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.1 | 335.7 | 273.8 | 315.4 | 310.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.5 | 1,162.5 | 1,062.6 | 1,247.6 | 1,045.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | - | -0.6 | -2.1 | -1.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.9 | 1,162.5 | 1,062 | 1,245.5 | 1,044 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.1% | +10.94% | -8.65% | +17.28% | -16.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33% | 11.08% | 9.45% | 10.59% | 9.32% | |||||||||
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 | 1,047.9 | 1,162.5 | 1,062 | 1,245.5 | 1,044 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91 | 7.57 | 6.82 | 7.76 | 6.51 | |||||||||
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 | +18.78% | +9.59% | -9.96% | +13.86% | -16.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 7.29 | 6.65 | 7.76 | 6.5 | |||||||||
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 | +26.5% | +10.47% | -8.83% | +16.69% | -16.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.66 | 153.53 | 155.77 | 160.44 | 160.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.29 | 160.49 | 160.52 | 160.52 | 160.54 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | 3.2 | 3.3 | 3.6 | 3.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | +10.34% | +3.13% | +9.09% | +2.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,668.2 | 1,778.4 | 2,113.3 | 2,136.8 | 1,944.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.41% | +6.61% | +18.83% | +1.11% | -9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.03% | 16.95% | 18.8% | 18.17% | 17.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,396.8 | 1,491.2 | 1,748.2 | 1,723.1 | 1,518.8 | |||||||||