| 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 | 2,801.05 | 3,080.31 | 3,242.7 | 3,793.01 | 3,943.67 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.22% | +9.97% | +5.27% | +16.97% | +3.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545.26 | 1,611.68 | 1,656.54 | 1,993.33 | 1,869.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,255.79 | 1,468.63 | 1,586.16 | 1,799.68 | 2,074.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.97% | +16.95% | +8% | +13.46% | +15.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.83% | 47.68% | 48.91% | 47.45% | 52.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.08 | 430.04 | 436.78 | 459.46 | 491.25 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.7 | 1,038.58 | 1,149.38 | 1,340.23 | 1,583.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.22% | +19.28% | +10.67% | +16.6% | +18.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.08% | 33.72% | 35.45% | 35.33% | 40.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.24 | -14.8 | -5.79 | -21.14 | -30.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.26% | +8.9% | +60.91% | -265.46% | -46.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.25 | -29.39 | -38.24 | -46.49 | -45.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 14.59 | 32.45 | 25.34 | 15.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 19 | 6.77 | 19.36 | -10.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.35 | 1,042.79 | 1,150.36 | 1,338.44 | 1,542.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.04 | 0.66 | 0.03 | 0.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.38 | 1,042.82 | 1,151.02 | 1,338.47 | 1,542.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.56% | +21.91% | +10.38% | +16.29% | +15.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.54% | 33.85% | 35.5% | 35.29% | 39.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.43 | 205.57 | 229.43 | 261.12 | 312.36 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686.95 | 837.25 | 921.59 | 1,077.35 | 1,230.43 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | -0.44 | -0.48 | -0.85 | -2.98 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686.57 | 836.81 | 921.11 | 1,076.51 | 1,227.44 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.96% | +21.88% | +10.07% | +16.87% | +14.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.51% | 27.17% | 28.41% | 28.38% | 31.12% | |||||||||
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 | 686.57 | 836.81 | 921.11 | 1,076.51 | 1,227.44 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86 | 10.77 | 11.84 | 13.82 | 15.75 | |||||||||
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 | +12.41% | +21.48% | +9.93% | +16.8% | +13.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8 | 10.71 | 11.78 | 13.77 | 15.68 | |||||||||
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 | +12.56% | +21.7% | +9.99% | +16.89% | +13.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.46 | 77.72 | 77.82 | 77.87 | 77.96 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.98 | 78.13 | 78.2 | 78.16 | 78.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45 | 8.18 | 10.6 | 12.5 | 14 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.68% | -3.23% | +29.56% | +17.92% | +12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946.62 | 1,105.76 | 1,218.61 | 1,431.11 | 1,793.22 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | +16.81% | +10.21% | +17.44% | +25.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.8% | 35.9% | 37.58% | 37.73% | 45.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.7 | 1,038.58 | 1,149.38 | 1,340.23 | 1,583.4 | |||||||||