| 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 | 11,268.61 | 13,007.96 | 14,352.66 | 13,147.69 | 14,970.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.9% | +15.44% | +10.34% | -8.4% | +13.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,680.45 | 9,681.71 | 10,622.21 | 9,347.81 | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,588.16 | 3,326.24 | 3,730.44 | 3,799.87 | 14,970.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18% | +28.52% | +12.15% | +1.86% | +293.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.97% | 25.57% | 25.99% | 28.9% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,821.8 | 2,144.59 | 2,486.9 | 2,529.91 | 12,519.11 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.35 | 1,181.66 | 1,243.55 | 1,269.96 | 2,450.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.69% | +54.19% | +5.24% | +2.12% | +93% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8% | 9.08% | 8.66% | 9.66% | 16.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.59 | 320.73 | 437.45 | 612 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,814.59% | -7.73% | +36.39% | +39.9% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.92 | -57.45 | -65.7 | -59.14 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.52 | 378.18 | 503.15 | 671.14 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55 | 21.37 | -0.66 | 1.23 | -2.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.4 | 1,523.75 | 1,680.34 | 1,883.19 | 2,448.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87 | 2.78 | -1.97 | -20.95 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.44 | 407.33 | 514.75 | 504.86 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.02 | 1,905.69 | 2,179.11 | 2,290.57 | 2,448.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.68% | +33.45% | +14.35% | +5.12% | +6.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.67% | 14.65% | 15.18% | 17.42% | 16.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.26 | 288.51 | 301.21 | 297.14 | 335.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.76 | 1,617.17 | 1,877.9 | 1,993.43 | 2,112.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.37 | -72.87 | -42 | -82.28 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176.39 | 1,544.3 | 1,835.9 | 1,911.15 | 2,112.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.05% | +31.27% | +18.88% | +4.1% | +10.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.44% | 11.87% | 12.79% | 14.54% | 14.11% | |||||||||
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 | 1,176.39 | 1,544.3 | 1,835.9 | 1,911.15 | 2,112.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1.06 | 1.26 | 1.31 | 1.45 | |||||||||
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 | +29.03% | +32.5% | +18.87% | +3.97% | +10.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 1.06 | 1.25 | 1.31 | 1.45 | |||||||||
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 | +29.03% | +32.5% | +17.92% | +4.8% | +10.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,470.49 | 1,456.89 | 1,457.06 | 1,458.89 | 1,457.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,470.49 | 1,456.89 | 1,468.72 | 1,458.89 | 1,457.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.22 | 0.25 | 0.27 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +37.5% | +13.64% | +8% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.25 | 1,693.86 | 1,849.29 | 2,073.78 | 3,254.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.09% | +47% | +9.18% | +12.14% | +56.95% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23% | 13.02% | 12.88% | 15.77% | 21.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.35 | 1,181.66 | 1,243.55 | 1,269.96 | 2,450.99 | |||||||||