| 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 | 10,908.7 | 12,188 | 14,405.29 | 15,857.07 | 15,612.11 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.73% | +11.73% | +18.19% | +10.08% | -1.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,343.8 | 5,056.2 | 5,844.21 | 6,394.13 | 8,682.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,564.9 | 7,131.8 | 8,561.08 | 9,462.94 | 6,929.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.42% | +8.64% | +20.04% | +10.53% | -26.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.18% | 58.51% | 59.43% | 59.68% | 44.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,009.1 | 5,681.6 | 7,354.2 | 7,614.36 | 5,176.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.8 | 1,450.2 | 1,206.87 | 1,848.58 | 1,753.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.13% | -6.79% | -16.78% | +53.17% | -5.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.26% | 11.9% | 8.38% | 11.66% | 11.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.7 | -58.5 | -163.3 | -234.16 | -213.22 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21% | -40.29% | -179.15% | -43.39% | +8.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.3 | -73.3 | -174.49 | -261.23 | -213.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.6 | 14.8 | 11.19 | 27.06 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7 | 9.9 | -17.9 | -64.72 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.8 | 1,401.6 | 1,025.67 | 1,549.7 | 1,539.89 | |||||||||
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 | -3.3 | -0.3 | -78.3 | -7.06 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,523.5 | 1,401.3 | 947.38 | 1,542.64 | 1,539.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.33% | -8.02% | -32.39% | +62.83% | -0.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97% | 11.5% | 6.58% | 9.73% | 9.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391 | 333.7 | 230.41 | 373.01 | 379.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.5 | 1,067.6 | 716.96 | 1,169.63 | 1,160.84 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41 | -38.8 | -51.45 | -65.89 | -59.23 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.5 | 1,028.8 | 665.51 | 1,103.74 | 1,101.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.82% | -5.74% | -35.31% | +65.85% | -0.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01% | 8.44% | 4.62% | 6.96% | 7.06% | |||||||||
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 | 1,091.5 | 1,028.8 | 665.51 | 1,103.74 | 1,101.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 3.48 | 2.25 | 3.73 | 3.67 | |||||||||
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 | +40.72% | -5.7% | -35.35% | +65.71% | -1.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 3.48 | 2.24 | 3.73 | 3.67 | |||||||||
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 | +40.78% | -5.83% | -35.72% | +66.87% | -1.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.37 | 295.24 | 3,304.34 | 3,479.13 | 3,553.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.37 | 295.24 | 3,304.34 | 3,479.13 | 3,553.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 1.8 | 1.95 | 2.15 | 2.15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +9.09% | +8.11% | +10.53% | +0.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,985.3 | 1,912.6 | 1,694.54 | 2,389.86 | 3,103.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.2% | -3.66% | -11.4% | +41.03% | +29.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.2% | 15.69% | 11.76% | 15.07% | 19.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.8 | 1,450.2 | 1,206.87 | 1,848.58 | 1,753.1 | |||||||||