| 截止: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370.22 | 1,556.41 | 1,730.38 | 1,879.29 | 2,036.07 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | +13.59% | +11.18% | +8.61% | +8.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.89 | 419.27 | 471.43 | 542.5 | 617.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.33 | 1,137.14 | 1,258.94 | 1,336.79 | 1,418.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | +9.73% | +10.71% | +6.18% | +6.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.63% | 73.06% | 72.76% | 71.13% | 69.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.19 | 235.66 | 233.81 | 260.4 | 294.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786.13 | 901.48 | 1,025.13 | 1,076.39 | 1,123.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08% | +14.67% | +13.72% | +5% | +4.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.37% | 57.92% | 59.24% | 57.28% | 55.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200.57 | -250.95 | -327.4 | -370.58 | -368.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | -25.12% | -30.46% | -13.19% | +0.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.87 | -262.23 | -355.26 | -400.55 | -392.87 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.31 | 11.28 | 27.86 | 29.97 | 24.49 | |||||||||
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 | 585.57 | 650.53 | 697.73 | 705.8 | 754.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.58 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.55 | 431.34 | 487.46 | 602.34 | 656.84 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.12 | 1,083.45 | 1,185.19 | 1,308.15 | 1,411.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.84% | +3.27% | +9.39% | +10.37% | +7.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.57% | 69.61% | 68.49% | 69.61% | 69.33% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.2 | 77.5 | 123.82 | 119.65 | 242.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957.93 | 1,005.94 | 1,061.37 | 1,188.5 | 1,168.89 | |||||||||
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 | 957.93 | 1,005.94 | 1,061.37 | 1,188.5 | 1,168.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.59% | +5.01% | +5.51% | +11.98% | -1.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.91% | 64.63% | 61.34% | 63.24% | 57.41% | |||||||||
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 | 957.92 | 1,005.94 | 1,061.37 | 1,188.5 | 1,168.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97 | 2.06 | 2.18 | 2.44 | 2.4 | |||||||||
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 | +138.69% | +5.01% | +5.51% | +11.98% | -1.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97 | 2.06 | 2.18 | 2.44 | 2.4 | |||||||||
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 | +138.69% | +5.01% | +5.51% | +11.98% | -1.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.31 | 487.31 | 487.31 | 487.31 | 487.31 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.31 | 487.31 | 487.31 | 487.31 | 487.31 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.9 | 0.95 | 1.03 | 1.07 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.75% | +40.63% | +5.56% | +8.42% | +3.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.65 | 910.14 | 1,032.6 | 1,087.54 | 1,137.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9% | +14.25% | +13.45% | +5.32% | +4.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.14% | 58.48% | 59.67% | 57.87% | 55.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786.13 | 901.48 | 1,025.13 | 1,076.39 | 1,123.23 | |||||||||