| 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 | 4,689.7 | 5,019.4 | 5,578.9 | 6,120.3 | 6,506.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.97% | +7.03% | +11.15% | +9.7% | +6.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,689.7 | 5,019.4 | 5,578.9 | 6,120.3 | 6,506.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.97% | +7.03% | +11.15% | +9.7% | +6.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,085.2 | 2,016.7 | 2,120.6 | 2,183.6 | 2,247.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,604.5 | 3,002.7 | 3,458.3 | 3,936.7 | 4,259.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.58% | +15.29% | +15.17% | +13.83% | +8.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.54% | 59.82% | 61.99% | 64.32% | 65.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140 | 2,035.7 | 5,115.9 | 3,918.2 | 5,563.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +748.48% | +1,354.07% | +151.31% | -23.41% | +41.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.9 | -162.7 | -159.4 | -160.9 | -173.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.9 | 2,198.4 | 5,275.3 | 4,079.1 | 5,736.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.4 | -1,548.1 | -4,420.6 | -3,322.7 | -4,508.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,972.9 | 3,490.3 | 4,153.6 | 4,532.2 | 5,313.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.7 | - | - | - | - | |||||||||
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 | 3,373.6 | 3,490.3 | 4,153.6 | 4,541.4 | 5,330.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.93% | +3.46% | +19% | +9.34% | +17.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.94% | 69.54% | 74.45% | 74.2% | 81.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.7 | 799.3 | 927.4 | 1,015.6 | 1,258.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,636.9 | 2,691 | 3,226.2 | 3,525.8 | 4,072.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,636.4 | 2,691 | 3,226.2 | 3,525.8 | 4,072.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.23% | +2.07% | +19.89% | +9.29% | +15.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.22% | 53.61% | 57.83% | 57.61% | 62.58% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.3 | 33.8 | 40.6 | 44.3 | 51.2 | |||||||||
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 | 2,617.1 | 2,657.2 | 3,185.6 | 3,481.5 | 4,021 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3 | 7.41 | 8.87 | 9.69 | 11.18 | |||||||||
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 | +24.12% | +1.43% | +19.78% | +9.18% | +15.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29 | 7.4 | 8.86 | 9.67 | 11.16 | |||||||||
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 | +24.19% | +1.51% | +19.73% | +9.14% | +15.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.34 | 358.71 | 359.02 | 359.39 | 359.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.93 | 359.18 | 359.5 | 359.94 | 360.31 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 4 | 4.4 | 4.6 | 5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.88% | +11.11% | +10% | +4.55% | +8.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,989.9 | 3,365.3 | 3,810.9 | 4,273.5 | 4,590 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.71% | +12.56% | +13.24% | +12.14% | +7.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.75% | 67.05% | 68.31% | 69.83% | 70.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,604.5 | 3,002.7 | 3,458.3 | 3,936.7 | 4,259.1 | |||||||||