| 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 | 1,305.05 | 1,441.75 | 1,559.93 | 1,586.33 | 1,619.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.13% | +10.47% | +8.2% | +1.69% | +2.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.03 | 467.05 | 500.73 | 497.19 | 499.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884.02 | 974.7 | 1,059.2 | 1,089.14 | 1,119.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.92% | +10.26% | +8.67% | +2.83% | +2.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.74% | 67.61% | 67.9% | 68.66% | 69.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.58 | 26.79 | 41.65 | 39.64 | 42.45 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863.44 | 947.91 | 1,017.55 | 1,049.51 | 1,077.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.25% | +9.78% | +7.35% | +3.14% | +2.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.16% | 65.75% | 65.23% | 66.16% | 66.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.72 | -226.66 | -298.03 | -323.31 | -298.84 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.95% | -31.23% | -31.49% | -8.48% | +7.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.76 | -242.44 | -322.08 | -345.39 | -314.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.03 | 15.78 | 24.05 | 22.08 | 15.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.06 | 41.92 | 11.85 | 23.23 | 112.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831.78 | 763.18 | 731.37 | 749.43 | 890.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 57.26 | - | 32.77 | 0.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.51 | -90.44 | 147.96 | 153.13 | 68.12 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,102.29 | 729.99 | 879.33 | 935.32 | 958.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.23% | -33.77% | +20.46% | +6.37% | +2.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.46% | 50.63% | 56.37% | 58.96% | 59.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.22 | 4.11 | 10.11 | -6.46 | 7.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.07 | 725.89 | 869.22 | 941.78 | 951.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -2.52 | -6.65 | -8.09 | -14.14 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.09 | 723.37 | 862.57 | 933.68 | 937.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.61% | -33.21% | +19.24% | +8.24% | +0.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.99% | 50.17% | 55.3% | 58.86% | 57.89% | |||||||||
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 | 1,083.09 | 723.37 | 862.57 | 933.68 | 937.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.11 | 0.13 | 0.14 | 0.13 | |||||||||
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 | +99.85% | -34.67% | +18.82% | +4.85% | -7.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.11 | 0.13 | 0.14 | 0.13 | |||||||||
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 | +99.76% | -34.71% | +18.83% | +4.87% | -7.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,481.77 | 6,626.12 | 6,649.43 | 6,864.57 | 7,425.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,494.46 | 6,639.58 | 6,663.41 | 6,880.16 | 7,439.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.11 | 0.11 | 0.11 | 0.12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.68% | +1.73% | +1.61% | +1.21% | +6.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.31 | 952.08 | 1,018.26 | 1,050.22 | 1,077.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.36% | +9.65% | +6.95% | +3.14% | +2.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.53% | 66.04% | 65.28% | 66.2% | 66.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863.44 | 947.91 | 1,017.55 | 1,049.51 | 1,077.02 | |||||||||