| 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 | 1,955.09 | 2,216.16 | 2,415.48 | 2,431.62 | 2,456.33 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.32% | +13.35% | +8.99% | +0.67% | +1.02% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,331.91 | 1,414.26 | 1,609.73 | 1,638.54 | 1,664.47 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623.18 | 801.9 | 805.74 | 793.08 | 791.85 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09% | +28.68% | +0.48% | -1.57% | -0.16% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.87% | 36.18% | 33.36% | 32.62% | 32.24% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.71 | -289.44 | -264.62 | -215.26 | -260.04 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.11 | 99.25 | 71.11 | 43.56 | -15.33 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.05 | 633.41 | 672.77 | 662.28 | 547.04 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.01 | - | 49.15 | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 84.24 | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.06 | 633.41 | 785.35 | 662.28 | 547.04 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.37% | +18.6% | +23.99% | -15.67% | -17.4% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 358.8 | 59.52 | 51.14 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.75 | 633.41 | 426.56 | 602.75 | 495.9 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.59 | -33.22 | 4.58 | -32.53 | -30.56 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.16 | 600.19 | 431.14 | 570.22 | 465.34 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.33% | +2.57% | -28.17% | +32.26% | -18.39% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.93% | 27.08% | 17.85% | 23.45% | 18.94% | |||||||||||
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 | 508.47 | 600.19 | 431.14 | 570.22 | 465.34 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.21 | 0.15 | 0.2 | 0.16 | |||||||||||
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 | -2.15% | +18.04% | -28.17% | +32.26% | -18.31% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.21 | 0.15 | 0.2 | 0.16 | |||||||||||
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 | -2.15% | +18.04% | -28.17% | +32.26% | -18.31% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,841.97 | 2,841.97 | 2,841.97 | 2,841.96 | 2,838.92 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,841.97 | 2,841.97 | 2,841.97 | 2,841.96 | 2,838.92 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.14 | 0.16 | 0.16 | 0.13 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.73% | +129.98% | +14.81% | 0% | -16.13% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872.94 | 1,097.9 | 1,117.66 | 1,107.93 | 1,109.36 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | +25.77% | +1.8% | -0.87% | +0.13% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.65% | 49.54% | 46.27% | 45.56% | 45.16% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623.18 | 801.9 | 805.74 | 793.08 | 791.85 | |||||||||||