| 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 | 2,565.2 | 2,924.4 | 3,154 | 3,660.5 | 4,010 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.02% | +14% | +7.85% | +16.06% | +9.55% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391.7 | 1,601.9 | 1,787.3 | 1,964 | 2,206.4 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.5 | 1,322.5 | 1,366.7 | 1,696.5 | 1,803.6 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.08% | +12.7% | +3.34% | +24.13% | +6.31% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.75% | 45.22% | 43.33% | 46.35% | 44.98% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.1 | -113.9 | -187.2 | -274.4 | -274 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.7 | 17.9 | -13.9 | -22.7 | -2.4 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.7 | 1,241.1 | 1,250.2 | 1,525 | 1,622.1 | |||||||||||
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 | 4.9 | 5.5 | 13.7 | 5.8 | 4.6 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,121.5 | 1,233.4 | 1,244.6 | 1,505.9 | 1,608.4 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.64% | +9.98% | +0.91% | +20.99% | +6.81% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.9 | 355.4 | 364.3 | 455 | 495.2 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.8 | 857.7 | 882.8 | 1,062.5 | 1,113.5 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -0.7 | 2.6 | -0.6 | -2 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.4 | 857 | 885.4 | 1,061.9 | 1,111.5 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.5% | +8.56% | +3.31% | +19.93% | +4.67% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.77% | 29.31% | 28.07% | 29.01% | 27.72% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 48.7 | |||||||||||
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 | 802.2 | 877.3 | 882.9 | 1,050.3 | 1,062.5 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.44 | 0.43 | 0.52 | 0.53 | |||||||||||
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 | +2.14% | +9.45% | -2.36% | +21.2% | +2.39% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.44 | 0.43 | 0.52 | 0.53 | |||||||||||
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 | +2.14% | +9.45% | -2.36% | +21.2% | +2.39% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,008.65 | 2,007.03 | 2,068.69 | 2,030.4 | 2,006.02 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,008.65 | 2,007.03 | 2,068.69 | 2,030.4 | 2,006.02 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.31 | 0.34 | 0.4 | 0.37 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.01% | +8% | +8.02% | +16.67% | -6.81% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.5 | 2,041.1 | 2,133.1 | 2,558.2 | 2,726.9 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | +11.57% | +4.51% | +19.93% | +6.59% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.32% | 69.8% | 67.63% | 69.89% | 68% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.5 | 1,322.5 | 1,366.7 | 1,696.5 | 1,803.6 | |||||||||||