| 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 | 5,051 | 5,283 | 5,502.8 | 5,882 | 6,272.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.21% | +4.59% | +4.16% | +6.89% | +6.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,629.2 | 2,767.7 | 2,851 | 3,018.4 | 3,250.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,421.8 | 2,515.3 | 2,651.8 | 2,863.6 | 3,021.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.46% | +3.86% | +5.43% | +7.99% | +5.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.95% | 47.61% | 48.19% | 48.68% | 48.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.6 | 1,372.4 | 1,442.9 | 1,520.1 | 1,584.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,264.2 | 1,142.9 | 1,208.9 | 1,343.5 | 1,436.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.2% | -9.6% | +5.77% | +11.13% | +6.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.03% | 21.63% | 21.97% | 22.84% | 22.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.6 | -299.9 | -461.8 | -443.9 | -418.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.27% | -54.91% | -53.98% | +3.88% | +5.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.7 | -312.2 | -476.3 | -463 | -434.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 12.3 | 14.5 | 19.1 | 16.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5 | 16 | 100 | 13.7 | -11.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.1 | 859 | 847.1 | 913.3 | 1,007.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -11.7 | - | -35.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.3 | -13.6 | 11.3 | -31.2 | -3.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037 | 876.1 | 857.7 | 893.7 | 974.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.67% | -15.52% | -2.1% | +4.2% | +9.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.53% | 16.58% | 15.59% | 15.19% | 15.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.4 | 227.1 | 249.1 | 132 | 176.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.6 | 649 | 608.6 | 761.7 | 798.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | 1.2 | -1.5 | -1.2 | -1.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 650.2 | 607.1 | 760.5 | 796.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.96% | -18.73% | -6.63% | +25.27% | +4.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.84% | 12.31% | 11.03% | 12.93% | 12.71% | |||||||||
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 | 800 | 650.2 | 607.1 | 760.5 | 796.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 2.56 | 2.45 | 3.09 | 3.26 | |||||||||
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 | +28.36% | -18.21% | -4.49% | +26.23% | +5.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99 | 2.48 | 2.39 | 3 | 3.15 | |||||||||
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 | +27.23% | -17.06% | -3.63% | +25.52% | +5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.6 | 254 | 248.3 | 246.4 | 244.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.3 | 262 | 254.5 | 253.8 | 253.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.8 | 0.88 | 0.98 | 1.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.3% | +17.65% | +10% | +11.36% | +6.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,871.8 | 1,735.6 | 1,788 | 1,899.2 | 1,991.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.87% | -7.28% | +3.02% | +6.22% | +4.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.06% | 32.85% | 32.49% | 32.29% | 31.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,264.2 | 1,142.9 | 1,208.9 | 1,343.5 | 1,436.7 | |||||||||