截止: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,918.5 | 16,792 | 19,639.5 | 18,982.3 | 19,721.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.13% | +12.56% | +16.96% | -3.35% | +3.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,952.5 | 9,135.8 | 11,225.4 | 10,665.1 | 10,389 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,966 | 7,656.2 | 8,414.1 | 8,317.2 | 9,332.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.21% | +9.91% | +9.9% | -1.15% | +12.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.69% | 45.59% | 42.84% | 43.82% | 47.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,859.3 | 4,114.7 | 4,447.1 | 4,361.6 | 4,760.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,106.7 | 3,541.5 | 3,967 | 3,955.6 | 4,572.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.3% | +14% | +12.01% | -0.29% | +15.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.82% | 21.09% | 20.2% | 20.84% | 23.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,165.7 | -1,199.1 | -1,396.1 | -1,806.9 | -1,862.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | -2.87% | -16.43% | -29.42% | -3.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,165.7 | -1,199.1 | -1,396.1 | -1,806.9 | -1,862.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.2 | 272.8 | 35.9 | 296.8 | 369.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.2 | 2,615.2 | 2,606.8 | 2,445.5 | 3,079.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -247 | -92.7 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11.6 | -48.8 | -85.6 | -142.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.2 | 2,603.6 | 2,311 | 2,267.2 | 2,936.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.32% | +16.38% | -11.24% | -1.9% | +29.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15% | 15.51% | 11.77% | 11.94% | 14.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.5 | 115.5 | 5.4 | 54.6 | -39.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,196.7 | 2,488.1 | 2,305.6 | 2,212.6 | 2,975.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | - | 1.6 | -4.5 | -8.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200.1 | 2,488.1 | 2,307.2 | 2,208.1 | 2,967.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.52% | +13.09% | -7.27% | -4.3% | +34.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.75% | 14.82% | 11.75% | 11.63% | 15.05% | |||||||||
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 | 2,200.1 | 2,488.1 | 2,307.2 | 2,208.1 | 2,967.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44 | 4.97 | 4.51 | 4.26 | 5.6 | |||||||||
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 | +14.06% | +12% | -9.32% | -5.6% | +31.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42 | 4.96 | 4.49 | 4.24 | 5.58 | |||||||||
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 | +13.92% | +12.22% | -9.48% | -5.57% | +31.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495.72 | 500.52 | 511.84 | 518.9 | 530.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.23 | 501.78 | 513.48 | 520.21 | 531.34 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84 | 3 | 3.17 | 3.37 | 3.57 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.8% | +5.63% | +5.67% | +6.31% | +5.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,681.7 | 6,343.9 | 7,122.7 | 6,979.7 | 7,823.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | +11.65% | +12.28% | -2.01% | +12.09% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.08% | 37.78% | 36.27% | 36.77% | 39.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,106.7 | 3,541.5 | 3,967 | 3,955.6 | 4,572.1 | |||||||||