| 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 | 16,131.06 | 17,172.75 | 18,553.09 | 20,156.07 | 19,412.72 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.12% | +6.46% | +8.04% | +8.64% | -3.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,705.76 | 12,084.6 | 12,665.68 | 13,289.76 | 13,296.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,425.3 | 5,088.14 | 5,887.42 | 6,866.32 | 6,115.77 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.13% | +14.98% | +15.71% | +16.63% | -10.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.43% | 29.63% | 31.73% | 34.07% | 31.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,699.1 | 2,924.19 | 2,956.71 | 2,950.5 | 2,846.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726.2 | 2,163.96 | 2,930.71 | 3,915.81 | 3,268.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.85% | +25.36% | +35.43% | +33.61% | -16.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7% | 12.6% | 15.8% | 19.43% | 16.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.1 | -263.09 | -417.19 | -335.97 | -238.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.59% | -30.83% | -58.57% | +19.47% | +29.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.38 | -288.41 | -464.55 | -373.87 | -269.19 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28 | 25.32 | 47.37 | 37.9 | 30.85 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.29 | 508.72 | 858.4 | 570.46 | -111.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,427.81 | 2,409.58 | 3,371.91 | 4,150.3 | 2,918.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.25 | -15.7 | -165.42 | -79.42 | - | |||||||||
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 | 1,436.06 | 2,393.88 | 3,206.5 | 4,070.89 | 2,918.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.57% | +66.7% | +33.95% | +26.96% | -28.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 13.94% | 17.28% | 20.2% | 15.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.72 | 583.31 | 859.52 | 914.89 | 598.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.34 | 1,810.57 | 2,346.97 | 3,156 | 2,320.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | -10.26 | 22.02 | -8.35 | -4.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,135.84 | 1,800.31 | 2,368.99 | 3,147.65 | 2,316.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.37% | +58.5% | +31.59% | +32.87% | -26.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04% | 10.48% | 12.77% | 15.62% | 11.93% | |||||||||
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 | 1,135.84 | 1,800.31 | 2,368.99 | 3,147.65 | 2,316.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.85 | 10.86 | 14.29 | 18.98 | 13.97 | |||||||||
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 | +92.37% | +58.5% | +31.59% | +32.87% | -26.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76 | 10.63 | 14.08 | 18.76 | 13.79 | |||||||||
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 | +91.5% | +57.25% | +32.46% | +33.24% | -26.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.82 | 165.82 | 165.82 | 165.82 | 165.82 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.02 | 169.34 | 168.2 | 167.79 | 167.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 5 | 6.5 | 9 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.29% | +66.67% | +30% | +38.46% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,316.61 | 4,610.32 | 5,210.93 | 6,118.78 | 5,448.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.57% | +6.8% | +13.03% | +17.42% | -10.96% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.76% | 26.85% | 28.09% | 30.36% | 28.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726.2 | 2,163.96 | 2,930.71 | 3,915.81 | 3,268.87 | |||||||||