| 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 | 13,203.16 | 13,253.92 | 13,731.41 | 14,621.62 | 15,259.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.56% | +0.38% | +3.6% | +6.48% | +4.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,081.55 | 8,041.34 | 8,311.78 | 8,726.06 | 8,967.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,121.61 | 5,212.58 | 5,419.64 | 5,895.56 | 6,291.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.46% | +1.78% | +3.97% | +8.78% | +6.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.79% | 39.33% | 39.47% | 40.32% | 41.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,942.81 | 4,025.18 | 4,301.77 | 4,641.68 | 4,966.89 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178.81 | 1,187.39 | 1,117.87 | 1,253.88 | 1,325.04 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.54% | +0.73% | -5.86% | +12.17% | +5.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 8.96% | 8.14% | 8.58% | 8.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.98 | -44.02 | -79.1 | -53.87 | -33.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.23% | -341.04% | -79.71% | +31.9% | +37.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.01 | -69.87 | -124.06 | -126.17 | -96.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.03 | 25.85 | 44.96 | 72.3 | 63.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 13.52 | 16.85 | 16.39 | 11.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.83 | 1,156.9 | 1,055.62 | 1,216.39 | 1,302.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,181.83 | 1,156.9 | 1,055.62 | 1,216.39 | 1,302.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.22% | -2.11% | -8.75% | +15.23% | +7.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95% | 8.73% | 7.69% | 8.32% | 8.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.72 | 79.75 | 79.28 | 94.71 | 104.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.1 | 1,077.15 | 976.34 | 1,121.68 | 1,198.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099 | 1,077.15 | 976.34 | 1,121.68 | 1,198.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.24% | -1.99% | -9.36% | +14.89% | +6.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 8.13% | 7.11% | 7.67% | 7.85% | |||||||||
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 | 1,099 | 1,077.15 | 976.34 | 1,121.68 | 1,198.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.59 | 0.53 | 0.61 | 0.66 | |||||||||
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 | +37.08% | -1.96% | -9.36% | +15.12% | +6.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.59 | 0.53 | 0.61 | 0.65 | |||||||||
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 | +36.9% | -1.77% | -9.37% | +14.88% | +7.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.54 | 1,829.93 | 1,829.86 | 1,826.07 | 1,826.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,840.01 | 1,836.03 | 1,836.18 | 1,836.49 | 1,832.09 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.24 | 0.25 | 0.29 | 0.33 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.08% | 0% | +4.33% | +17.11% | +13.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375.15 | 1,436.18 | 1,395.59 | 1,544.84 | 1,825.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.09% | +4.44% | -2.83% | +10.69% | +18.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42% | 10.84% | 10.16% | 10.57% | 11.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178.81 | 1,187.39 | 1,117.87 | 1,253.88 | 1,325.04 | |||||||||