| 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 | 5,112.04 | 5,226.74 | 5,447.53 | 5,778.07 | 5,994.32 | |||||||||
| |||||||||||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,745.8 | 4,031.74 | 4,150.05 | 4,302.77 | 4,400.07 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.24 | 1,195 | 1,297.48 | 1,475.3 | 1,594.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.47% | -12.53% | +8.58% | +13.71% | +8.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.73% | 22.86% | 23.82% | 25.53% | 26.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.49 | -90.4 | -102.32 | -127.09 | -141.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282.75 | 1,104.61 | 1,195.17 | 1,348.21 | 1,453.03 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.53% | -13.89% | +8.2% | +12.81% | +7.77% | |||||||||
合并及重组费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -8.14 | -2.5 | -0.9 | -21.58 | -17.05 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,274.61 | 1,102.11 | 1,194.27 | 1,326.64 | 1,435.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.15% | -13.53% | +8.36% | +11.08% | +8.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.5 | 207.73 | 223.51 | 255.88 | 274.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.11 | 894.39 | 970.76 | 1,070.76 | 1,161.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.11 | 894.39 | 970.76 | 1,070.76 | 1,161.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.91% | -13.26% | +8.54% | +10.3% | +8.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.17% | 17.11% | 17.82% | 18.53% | 19.37% | |||||||||
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 | 1,031.11 | 894.39 | 970.76 | 1,070.76 | 1,161.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1 | 9.13 | 10.21 | 11.99 | 14.27 | |||||||||
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 | +46.44% | -9.59% | +11.77% | +17.49% | +18.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 9.04 | 10.07 | 11.94 | 14.07 | |||||||||
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 | +46.48% | -9.51% | +11.39% | +18.57% | +17.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.07 | 97.93 | 95.1 | 89.28 | 81.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.17 | 98.98 | 96.36 | 89.66 | 82.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 0.83 | 0.9 | 0.96 | 1.08 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.33% | +5.06% | +8.43% | +6.67% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386.24 | 1,216 | 1,318.48 | 1,502.3 | 1,624.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.12% | -12.28% | +8.43% | +13.94% | +8.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.12% | 23.27% | 24.2% | 26% | 27.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.24 | 1,195 | 1,297.48 | 1,475.3 | 1,594.25 | |||||||||