| 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 | 5,894.71 | 6,176.86 | 7,404.38 | 7,878.01 | 8,330.19 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.32% | +4.79% | +19.87% | +6.4% | +5.74% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,047.95 | 4,924.52 | 5,678.26 | 5,890.4 | 6,359.78 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.76 | 1,252.34 | 1,726.12 | 1,987.61 | 1,970.41 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.67% | +47.9% | +37.83% | +15.15% | -0.87% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36% | 20.27% | 23.31% | 25.23% | 23.65% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -208.24 | -356.48 | -515.67 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.31 | -206.38 | 25.17 | -135.98 | 87.8 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.45 | 1,045.95 | 1,723.2 | 1,666.08 | 1,712.5 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3.9 | 6.93 | 36.65 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.45 | 1,045.95 | 1,786.27 | 1,673.01 | 1,749.15 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.79% | +59.82% | +70.78% | -6.34% | +4.55% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.86 | 202.59 | 406.93 | 356.09 | 333.4 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.59 | 843.36 | 1,379.35 | 1,316.92 | 1,415.74 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.59 | 843.36 | 1,379.35 | 1,316.92 | 1,415.74 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.16% | +56.88% | +63.55% | -4.53% | +7.5% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12% | 13.65% | 18.63% | 16.72% | 17% | |||||||||||
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 | 537.59 | 843.36 | 1,379.35 | 1,316.92 | 1,415.74 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 2.22 | 3.64 | 3.47 | 3.73 | |||||||||||
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 | -34.05% | +56.34% | +63.86% | -4.53% | +7.5% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 2.22 | 3.64 | 3.47 | 3.73 | |||||||||||
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 | -34.05% | +56.34% | +63.86% | -4.53% | +7.5% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.58 | 379.89 | 379.18 | 379.18 | 379.18 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.58 | 379.89 | 379.18 | 379.18 | 379.18 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.03 | 1.68 | 1.6 | 1.72 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +38.36% | +63.07% | -5.02% | +7.85% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.41 | 1,982.47 | 2,470.39 | 2,737.68 | 2,859.79 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.83% | +24.26% | +24.61% | +10.82% | +4.46% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.07% | 32.1% | 33.36% | 34.75% | 34.33% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.76 | 1,252.34 | 1,726.12 | 1,987.61 | 1,970.41 | |||||||||||