| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,567.71 | 4,329.09 | 5,130.71 | 5,604.62 | 6,084.02 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.08% | +21.34% | +18.52% | +9.24% | +8.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.12 | 2,128.45 | 2,596.47 | 2,911.05 | 3,074.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,782.6 | 2,200.64 | 2,534.24 | 2,693.58 | 3,009.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.34% | +23.45% | +15.16% | +6.29% | +11.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.96% | 50.83% | 49.39% | 48.06% | 49.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.87 | 1,481.48 | 1,675.41 | 1,867.73 | 2,083.23 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.72 | 719.16 | 858.82 | 825.85 | 926.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.85% | +33.74% | +19.42% | -3.84% | +12.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.07% | 16.61% | 16.74% | 14.74% | 15.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.13 | 33.5 | 50.28 | 75.09 | 41.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.65% | +28.21% | +50.1% | +49.33% | -44.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.01 | -13.62 | -14.83 | -17.5 | -15.96 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.14 | 47.12 | 65.11 | 92.59 | 57.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8 | -7.62 | 4.67 | -3.19 | 0.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.86 | 745.04 | 913.78 | 897.75 | 968.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.41 | 1.46 | 2.02 | 12.08 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.57 | 84.49 | 98.16 | 96.55 | 51.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.27 | 849.54 | 1,024.05 | 1,011.3 | 1,019.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.45% | +30.44% | +20.54% | -1.24% | +0.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.25% | 19.62% | 19.96% | 18.04% | 16.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.17 | 86.32 | 99.45 | 84.11 | 86.47 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.1 | 763.23 | 924.6 | 927.2 | 932.89 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49 | -17.04 | -21.86 | -16.99 | -11.81 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.61 | 746.19 | 902.73 | 910.2 | 921.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.25% | +29.19% | +20.98% | +0.83% | +1.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.19% | 17.24% | 17.59% | 16.24% | 15.14% | |||||||||
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 | 577.61 | 746.19 | 902.73 | 910.2 | 921.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.45 | 0.54 | 0.55 | 0.55 | |||||||||
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 | +19.72% | +28.6% | +21.01% | +1.31% | +0.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.44 | 0.54 | 0.55 | 0.55 | |||||||||
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 | +18.93% | +28.91% | +21.52% | +1.31% | +0.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,663.62 | 1,671.19 | 1,670.8 | 1,662.78 | 1,674.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.72 | 1,678.33 | 1,670.8 | 1,662.78 | 1,674.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.06 | 0.06 | 0.1 | 0.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +71.43% | 0% | +66.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.61 | 1,009.03 | 1,162.67 | 1,156.66 | 1,270.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.57% | +25.72% | +15.23% | -0.52% | +9.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.5% | 23.31% | 22.66% | 20.64% | 20.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.72 | 719.16 | 858.82 | 825.85 | 926.61 | |||||||||