| 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 | 3,835.07 | 3,290.6 | 4,096.25 | 4,696.54 | 4,967.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.21% | -14.2% | +24.48% | +14.65% | +5.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,562.61 | 1,843.36 | 2,350.59 | 2,623.46 | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.47 | 1,447.24 | 1,745.66 | 2,073.08 | 4,967.54 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.15% | +13.73% | +20.62% | +18.76% | +139.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.18% | 43.98% | 42.62% | 44.14% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.26 | 694.9 | 857.53 | 954.32 | 3,623.06 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.2 | 752.34 | 888.13 | 1,118.76 | 1,344.49 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.32% | +10.44% | +18.05% | +25.97% | +20.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 22.86% | 21.68% | 23.82% | 27.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.3 | 20.48 | 68.55 | 6.13 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.13% | +11.94% | +234.65% | -91.06% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77 | -1.4 | -2.43 | -12.27 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.07 | 21.89 | 70.98 | 18.4 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.89 | -2.93 | -0.69 | -9.2 | -0.45 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.61 | 769.89 | 955.99 | 1,115.69 | 1,344.04 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.31 | -0.99 | -0.49 | 12.63 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.18 | 55.95 | 38.56 | 42.1 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.96 | 823.67 | 1,000.32 | 1,140.37 | 1,344.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.54% | -2.29% | +21.45% | +14% | +17.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.98% | 25.03% | 24.42% | 24.28% | 27.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.56 | 95.2 | 114.05 | 172.69 | 283.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729.39 | 728.46 | 886.27 | 967.68 | 1,060.11 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.73 | -39.32 | -50.1 | -59.91 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.67 | 689.14 | 836.17 | 907.78 | 1,060.11 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.86% | -0.36% | +21.33% | +8.56% | +16.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.04% | 20.94% | 20.41% | 19.33% | 21.34% | |||||||||
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 | 691.67 | 689.14 | 836.17 | 907.78 | 1,060.11 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.71 | 0.85 | 0.92 | 1.07 | |||||||||
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 | +24.56% | 0% | +19.72% | +8.24% | +16.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.7 | 0.85 | 0.92 | 1.07 | |||||||||
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 | +22.81% | 0% | +21.43% | +8.24% | +16.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 974.18 | 970.62 | 983.73 | 986.71 | 990.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 988.1 | 984.49 | 983.73 | 986.71 | 990.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.3 | 0.33 | 0.34 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +10% | +3.03% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957.38 | 1,049.84 | 1,228.24 | 1,453.02 | 1,678.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.52% | +9.66% | +16.99% | +18.3% | +15.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.96% | 31.9% | 29.98% | 30.94% | 33.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.2 | 752.34 | 888.13 | 1,118.76 | 1,344.49 | |||||||||