| 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 | 4,860.1 | 5,665.3 | 5,951.4 | 6,213.6 | 6,235.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.16% | +16.57% | +5.05% | +4.41% | +0.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.3 | 919.3 | 971 | 1,016.3 | 1,014.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,069.8 | 4,746 | 4,980.4 | 5,197.3 | 5,221.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.91% | +16.62% | +4.94% | +4.36% | +0.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.74% | 83.77% | 83.68% | 83.64% | 83.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,018.9 | 3,426.9 | 3,690.2 | 3,821.3 | 3,820.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.9 | 1,319.1 | 1,290.2 | 1,376 | 1,401.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.81% | +25.52% | -2.19% | +6.65% | +1.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.62% | 23.28% | 21.68% | 22.14% | 22.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.8 | 13.8 | 98.3 | 130 | 106.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.64% | +182.14% | +612.32% | +32.25% | -18.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.2 | -26 | -40.1 | -48.9 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.4 | 39.8 | 138.4 | 178.9 | 106.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | -8.5 | -10 | -8.5 | 0 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.1 | 1,324.4 | 1,378.5 | 1,497.5 | 1,507.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4 | -2.8 | -29.3 | -3.2 | -48.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.3 | 1,305.6 | 1,300.9 | 1,478 | 1,458.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.39% | +30% | -0.36% | +13.61% | -1.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.66% | 23.05% | 21.86% | 23.79% | 23.39% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.4 | 375.4 | 250.7 | 279.9 | 270.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.9 | 930.2 | 1,050.2 | 1,198.1 | 1,187.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | 1.3 | 0.7 | 2.1 | 8.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.7 | 931.5 | 1,050.9 | 1,200.2 | 1,196 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.58% | +20.4% | +12.82% | +14.21% | -0.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.92% | 16.44% | 17.66% | 19.32% | 19.18% | |||||||||
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 | 773.7 | 931.5 | 1,050.9 | 1,200.2 | 1,196 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.71 | 0.8 | 0.91 | 0.91 | |||||||||
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 | +56.67% | +20.17% | +12.58% | +14.36% | -0.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.7 | 0.79 | 0.9 | 0.9 | |||||||||
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 | +56.76% | +20.69% | +12.86% | +13.92% | 0% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,309.78 | 1,312.26 | 1,315.09 | 1,313.31 | 1,317.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,332.09 | 1,332.66 | 1,336.8 | 1,333.39 | 1,328.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.21 | 0.23 | 0.26 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.55% | +23.53% | +9.52% | +13.04% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259 | 1,542.4 | 1,477.5 | 1,603 | 1,941.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.89% | +22.51% | -4.21% | +8.49% | +21.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.9% | 27.23% | 24.83% | 25.8% | 31.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.9 | 1,319.1 | 1,290.2 | 1,376 | 1,401.1 | |||||||||