| 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 | 5,325.94 | 7,657.6 | 9,314.86 | 10,180.02 | 10,335.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.78% | +43.78% | +21.64% | +9.29% | +1.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.83 | 205.87 | 188.79 | 178.6 | 182.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,132.11 | 7,451.73 | 9,126.07 | 10,001.42 | 10,152.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.58% | +45.2% | +22.47% | +9.59% | +1.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.36% | 97.31% | 97.97% | 98.25% | 98.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.45 | 230.59 | 204.42 | 221.83 | 279.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,957.67 | 7,221.14 | 8,921.65 | 9,779.59 | 9,873.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.09% | +45.66% | +23.55% | +9.62% | +0.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.09% | 94.3% | 95.78% | 96.07% | 95.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04 | -1.17 | -1.94 | -1.86 | -2.19 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.72% | -12.49% | -65.67% | +4.12% | -17.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04 | -1.17 | -1.94 | -1.86 | -2.19 | |||||||||
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 | 9.61 | 2.11 | -54.7 | -15.88 | -64.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,966.24 | 7,222.08 | 8,865.01 | 9,761.85 | 9,807.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.11 | -23.63 | -15.89 | -22.32 | -7.75 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,079.42 | 7,700.08 | 9,493.31 | 10,410.99 | 10,941.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.82% | +51.59% | +23.29% | +9.67% | +5.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.37% | 100.55% | 101.92% | 102.27% | 105.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146.21 | 1,503.66 | 1,546.11 | 1,707.64 | 1,924.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,933.22 | 6,196.42 | 7,947.2 | 8,703.35 | 9,017.33 | |||||||||
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 | 3,933.22 | 6,196.42 | 7,947.2 | 8,703.35 | 9,017.33 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.14% | +57.54% | +28.25% | +9.51% | +3.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.85% | 80.92% | 85.32% | 85.49% | 87.25% | |||||||||
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 | 3,933.22 | 6,196.42 | 7,947.2 | 8,703.35 | 9,017.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97 | 3.1 | 3.99 | 4.46 | 4.65 | |||||||||
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% | +57.54% | +28.47% | +11.76% | +4.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97 | 3.1 | 3.99 | 4.46 | 4.65 | |||||||||
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% | +57.54% | +28.47% | +11.76% | +4.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.67 | 1,996.71 | 1,993.42 | 1,953.41 | 1,941.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.67 | 1,996.71 | 1,993.42 | 1,953.41 | 1,941.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 2.88 | 2.87 | 3.71 | 4.53 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.6% | +99.98% | -0.24% | +29.35% | +22.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,958.73 | 7,222.43 | 8,922.96 | 9,780.86 | 9,873.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.09% | +45.65% | +23.55% | +9.61% | +0.95% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.11% | 94.32% | 95.79% | 96.08% | 95.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,957.67 | 7,221.14 | 8,921.65 | 9,779.59 | 9,873.51 | |||||||||