| 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 | 5,552.2 | 7,315.2 | 7,781.9 | 7,417.7 | 7,941.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.32% | +31.75% | +6.38% | -4.68% | +7.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,178.8 | 5,757.5 | 5,833.4 | 5,418.1 | 5,766.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,373.4 | 1,557.7 | 1,948.5 | 1,999.6 | 2,174.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.17% | +13.42% | +25.09% | +2.62% | +8.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.74% | 21.29% | 25.04% | 26.96% | 27.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483 | 549.3 | 568.2 | 581.4 | 611.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.4 | 1,008.4 | 1,380.3 | 1,418.2 | 1,562.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.03% | +13.25% | +36.88% | +2.75% | +10.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.04% | 13.78% | 17.74% | 19.12% | 19.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.7 | -168.4 | -179.6 | -170.3 | -226.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.9% | -14.01% | -6.65% | +5.18% | -32.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.3 | -169.2 | -196.1 | -191.2 | -239.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 0.8 | 16.5 | 20.9 | 13.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.1 | 9.1 | 4.2 | -15.3 | 2.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.8 | 849.1 | 1,204.9 | 1,232.6 | 1,338.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.6 | 6.9 | 68.5 | 34.6 | 51.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.6 | -17 | -28.3 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.8 | 788.1 | 1,245.1 | 1,172.1 | 1,390.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.48% | -9.81% | +57.99% | -5.86% | +18.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74% | 10.77% | 16% | 15.8% | 17.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.1 | 193 | 299.4 | 251.4 | 307.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.4 | 576.5 | 934.9 | 913.1 | 1,078.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | -0.9 | -1.7 | -1.2 | -1.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.8 | 575.6 | 933.2 | 911.9 | 1,076.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.76% | -14.19% | +62.13% | -2.28% | +18.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 7.87% | 11.99% | 12.29% | 13.56% | |||||||||
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 | 674.1 | 594.2 | 944 | 919.5 | 1,081.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08 | 4.47 | 7.1 | 6.95 | 8.19 | |||||||||
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 | +14.47% | -11.99% | +58.87% | -2.08% | +17.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05 | 4.45 | 7.06 | 6.91 | 8.15 | |||||||||
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 | +14.51% | -11.88% | +58.65% | -2.12% | +17.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.8 | 133 | 133 | 132.3 | 132 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.5 | 133.6 | 133.7 | 133.1 | 132.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 1.6 | 1.72 | 1.84 | 1.96 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | +8.11% | +7.5% | +6.98% | +6.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.4 | 1,595.9 | 1,997.3 | 2,050.4 | 2,311.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | +17.92% | +25.15% | +2.66% | +12.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.38% | 21.82% | 25.67% | 27.64% | 29.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.4 | 1,008.4 | 1,380.3 | 1,418.2 | 1,562.8 | |||||||||