| 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 | 1,789.2 | 2,375.07 | 2,622.56 | 2,798.35 | 2,593.19 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.18% | +32.75% | +10.42% | +6.7% | -7.33% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.71 | 1,306.25 | 1,497.71 | 1,396.77 | 1,295.66 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.49 | 1,068.82 | 1,124.85 | 1,401.58 | 1,297.53 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.51% | +29.48% | +5.24% | +24.6% | -7.42% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.14% | 45% | 42.89% | 50.09% | 50.04% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.1 | -33.2 | -65.86 | -92.14 | -103.27 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.51 | 8.18 | 56.23 | 0.45 | -47.72 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.73 | 1,082.29 | 1,140.87 | 1,368.18 | 1,161.18 | |||||||||||
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 | - | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.76 | 1,103.92 | 1,128.15 | 1,351.46 | 1,163.44 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.56% | +26.78% | +2.19% | +19.79% | -13.91% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.5 | 294.88 | 313.82 | 394.58 | 347.52 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.26 | 809.05 | 814.33 | 956.88 | 815.92 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68 | -20.22 | -16.9 | -27.9 | -27.87 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587.58 | 788.83 | 797.43 | 928.98 | 788.06 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.29% | +34.25% | +1.09% | +16.5% | -15.17% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.84% | 33.21% | 30.41% | 33.2% | 30.39% | |||||||||||
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 | 587.58 | 788.83 | 797.43 | 928.98 | 788.06 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.29 | 0.27 | 0.3 | 0.25 | |||||||||||
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 | +20.71% | -0.49% | -4.91% | +7.98% | -15.17% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.29 | 0.27 | 0.3 | 0.25 | |||||||||||
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 | +20.71% | -0.49% | -4.91% | +7.86% | -15.2% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,026.08 | 2,733.36 | 2,905.83 | 3,134.89 | 3,134.89 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,026.08 | 2,733.36 | 2,905.83 | 3,134.89 | 3,134.89 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.33 | 0.32 | 0.26 | 0.22 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.66% | +36.18% | -4.01% | -18.69% | -13.24% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 974.33 | 1,256.4 | 1,311.44 | 1,615.21 | 1,531.33 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.61% | +28.95% | +4.38% | +23.16% | -5.19% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.46% | 52.9% | 50.01% | 57.72% | 59.05% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.49 | 1,068.82 | 1,124.85 | 1,401.58 | 1,297.53 | |||||||||||