| 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 | 2,551.3 | 3,616 | 3,842.6 | 3,767 | 4,442.2 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.46% | +41.73% | +6.27% | -1.97% | +17.92% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,216.3 | 3,278.1 | 3,084.5 | 2,825 | 2,853.4 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335 | 337.9 | 758.1 | 942 | 1,588.8 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.11% | +0.87% | +124.36% | +24.26% | +68.66% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.13% | 9.34% | 19.73% | 25.01% | 35.77% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.8 | -113.9 | -163.7 | -235.8 | -357.8 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.1 | 105.4 | 16 | 17.3 | -536 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.9 | 333.6 | 668.9 | 802.8 | 868.1 | |||||||||||
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 | -17.6 | -17.1 | -16.7 | -14.2 | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.6 | 555.7 | 555.1 | 739.9 | 868.1 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78% | +28.16% | -0.11% | +33.29% | +17.33% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.2 | 147.5 | 155.5 | 227.3 | 185 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.4 | 408.2 | 399.6 | 512.6 | 683.1 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.1 | -47.2 | -44.1 | -62 | -97.2 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.3 | 361 | 355.5 | 450.6 | 585.9 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.61% | +22.25% | -1.52% | +26.75% | +30.03% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57% | 9.98% | 9.25% | 11.96% | 13.19% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.3 | 19.3 | 31 | 29.3 | 29.3 | |||||||||||
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 | 276 | 341.7 | 324.5 | 421.3 | 556.6 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02 | 4.8 | 4.42 | 5.73 | 5.51 | |||||||||||
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 | +10.25% | +19.59% | -8.08% | +29.86% | -3.89% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02 | 4.8 | 4.41 | 5.73 | 5.51 | |||||||||||
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 | +10.33% | +19.52% | -8.13% | +29.93% | -3.84% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.72 | 71.14 | 73.5 | 73.48 | 101.02 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.72 | 71.14 | 73.5 | 73.5 | 101.02 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 1.91 | 1.99 | 2.05 | 2.05 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.34% | +9.14% | +4.19% | +3.02% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.3 | 811.8 | 1,263.8 | 1,496.4 | 2,330.4 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.48% | +5.94% | +55.68% | +18.4% | +55.73% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.04% | 22.45% | 32.89% | 39.72% | 52.46% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335 | 337.9 | 758.1 | 942 | 1,588.8 | |||||||||||