| 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 | 5,817.75 | 5,701.2 | 5,848.33 | 5,112.46 | 5,254.67 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | -2% | +2.58% | -12.58% | +2.78% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,346.28 | 2,509.39 | 2,535.17 | 1,940.88 | 1,923.08 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,471.47 | 3,191.81 | 3,313.17 | 3,171.58 | 3,331.59 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.13% | -8.06% | +3.8% | -4.27% | +5.05% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.67% | 55.98% | 56.65% | 62.04% | 63.4% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.49 | -168.73 | -146.78 | -131.14 | -117.33 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.32 | 608.57 | 365.24 | 335.87 | 694.9 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,770.93 | 3,635.31 | 3,542.11 | 3,416.05 | 3,937.51 | |||||||||||
出售投资的收益(损失) | 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 | - | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,770.93 | 3,635.31 | 3,542.11 | 3,416.05 | 3,937.51 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.11% | -3.6% | -2.56% | -3.56% | +15.27% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.96 | 656.54 | 595.81 | 616.37 | 662.38 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,119.97 | 2,978.77 | 2,946.29 | 2,799.68 | 3,275.13 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.06 | -11.73 | -13.97 | -8.74 | -9.04 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,103.91 | 2,967.05 | 2,932.33 | 2,790.94 | 3,266.09 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | -4.41% | -1.17% | -4.82% | +17.02% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.35% | 52.04% | 50.14% | 54.59% | 62.16% | |||||||||||
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 | 3,103.91 | 2,967.05 | 2,932.33 | 2,790.94 | 3,266.09 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.74 | 0.73 | 0.7 | 0.82 | |||||||||||
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 | +5.17% | -4.41% | -1.17% | -4.82% | +17.02% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.74 | 0.73 | 0.7 | 0.82 | |||||||||||
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 | +5.17% | -4.41% | -1.17% | -4.82% | +17.02% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,990 | 3,990 | 3,990 | 3,990 | 3,990 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,990 | 3,990 | 3,990 | 3,990 | 3,990 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,687.29 | 4,511.97 | 4,485.83 | 3,801.62 | 3,978.85 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8% | -3.74% | -0.58% | -15.25% | +4.66% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.57% | 79.14% | 76.7% | 74.36% | 75.72% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,471.47 | 3,191.81 | 3,313.17 | 3,171.58 | 3,331.59 | |||||||||||