| 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 | 2,363.82 | 3,216.71 | 3,050.33 | 3,605.97 | 3,849.05 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.05% | +36.08% | -5.17% | +18.22% | +6.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,363.82 | 3,216.71 | 3,050.33 | 3,605.97 | 3,849.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.05% | +36.08% | -5.17% | +18.22% | +6.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,095.01 | 1,363.29 | 1,357.73 | 1,619.32 | 1,596.72 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,268.81 | 1,853.42 | 1,692.6 | 1,986.65 | 2,252.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.25% | +46.08% | -8.68% | +17.37% | +13.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.68% | 57.62% | 55.49% | 55.09% | 58.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21 | 16.2 | 65.18 | 70.9 | 54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.71% | +124.87% | +302.23% | +8.79% | -23.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.14 | -0.44 | -0.58 | -0.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31 | 16.35 | 65.62 | 71.48 | 54.59 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | 39.3 | -6.79 | 97.08 | -21.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.1 | 1,908.92 | 1,750.99 | 2,154.63 | 2,284.53 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.1 | 1,908.92 | 1,750.99 | 2,154.63 | 2,284.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.44% | +48.77% | -8.27% | +23.05% | +6.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.28% | 59.34% | 57.4% | 59.75% | 59.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.44 | 304.78 | 288.34 | 332.38 | 365.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093.65 | 1,604.14 | 1,462.66 | 1,822.26 | 1,918.61 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 7.77 | 11.79 | 11.99 | -6.76 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101.16 | 1,611.91 | 1,474.44 | 1,834.25 | 1,911.85 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.53% | +46.38% | -8.53% | +24.4% | +4.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.58% | 50.11% | 48.34% | 50.87% | 49.67% | |||||||||
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 | 1,101.16 | 1,611.91 | 1,474.44 | 1,834.25 | 1,911.85 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78 | 21.61 | 19.76 | 24.57 | 25.6 | |||||||||
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 | +55.22% | +46.25% | -8.58% | +24.36% | +4.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.73 | 21.51 | 19.7 | 24.52 | 25.51 | |||||||||
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 | +55.54% | +46.03% | -8.41% | +24.47% | +4.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.52 | 74.59 | 74.63 | 74.66 | 74.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.75 | 74.94 | 74.83 | 74.81 | 74.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 20.5 | 17.5 | 22 | 20.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.57% | +46.42% | -14.63% | +25.71% | -6.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,323.62 | 1,906.48 | 1,745.77 | 2,045.1 | 2,317.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.01% | +44.04% | -8.43% | +17.15% | +13.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.99% | 59.27% | 57.23% | 56.71% | 60.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,268.81 | 1,853.42 | 1,692.6 | 1,986.65 | 2,252.34 | |||||||||