| 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 | 7,500.46 | 7,463.14 | 7,077.14 | 7,519.7 | 8,034.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.69% | -0.5% | -5.17% | +6.25% | +6.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,261.02 | 4,829.76 | 4,333.37 | 4,539.95 | 4,808.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,239.43 | 2,633.38 | 2,743.77 | 2,979.75 | 3,226.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.33% | -18.71% | +4.19% | +8.6% | +8.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.19% | 35.29% | 38.77% | 39.63% | 40.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.6 | 1,233.2 | 1,151.32 | 1,205.95 | 1,213.94 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,124.84 | 1,400.18 | 1,592.45 | 1,773.8 | 2,012.32 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.28% | -34.1% | +13.73% | +11.39% | +13.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.33% | 18.76% | 22.5% | 23.59% | 25.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.96 | 84.64 | 102.67 | 115.33 | 99.41 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.55% | +9.98% | +21.3% | +12.33% | -13.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.57 | -17.18 | -16.84 | -23.88 | -22.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.52 | 101.82 | 119.51 | 139.2 | 121.98 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.94 | 298.14 | 43.96 | 199.3 | 64.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,153.86 | 1,782.96 | 1,739.08 | 2,088.42 | 2,176.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48 | 13.79 | -16.53 | -6.46 | -7.53 | |||||||||
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 | 2,159.33 | 1,796.74 | 1,722.55 | 2,065.26 | 2,153.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | -16.79% | -4.13% | +19.9% | +4.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.79% | 24.07% | 24.34% | 27.46% | 26.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.71 | 406.77 | 411.39 | 532.29 | 661.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,590.62 | 1,389.98 | 1,311.16 | 1,532.97 | 1,491.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.32 | -16.15 | -3.36 | 17.57 | 14.55 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,577.31 | 1,373.83 | 1,307.8 | 1,550.54 | 1,506.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.88% | -12.9% | -4.81% | +18.56% | -2.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.03% | 18.41% | 18.48% | 20.62% | 18.74% | |||||||||
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 | 1,577.31 | 1,373.83 | 1,307.8 | 1,550.54 | 1,506.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.31 | 10.72 | 10.21 | 12.1 | 11.76 | |||||||||
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 | +13.88% | -12.9% | -4.81% | +18.56% | -2.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25 | 10.66 | 10.17 | 12.05 | 11.71 | |||||||||
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 | +13.64% | -12.98% | -4.6% | +18.49% | -2.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.11 | 128.11 | 128.11 | 128.11 | 128.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.77 | 128.82 | 128.61 | 128.68 | 128.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3 | 5.4 | 5.2 | 6.1 | 5.9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.55% | -14.29% | -3.7% | +17.31% | -3.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,401.53 | 1,710.25 | 1,905.16 | 2,136.94 | 2,416.79 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.04% | -28.79% | +11.4% | +12.17% | +13.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.02% | 22.92% | 26.92% | 28.42% | 30.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,124.84 | 1,400.18 | 1,592.45 | 1,773.8 | 2,012.32 | |||||||||