| 截止: | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2020 26/12 | 2021 25/12 | 2022 31/12 | 2023 30/12 | 2024 28/12 | 2025 27/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,982.8 | 4,860.29 | 5,228.25 | 6,296.9 | 7,245.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.02% | -2.46% | +7.57% | +20.44% | +15.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,092.34 | 2,053.51 | 2,223.3 | 2,600.35 | 2,989.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,890.46 | 2,806.78 | 3,004.96 | 3,696.56 | 4,256.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.49% | -2.9% | +7.06% | +23.02% | +15.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.01% | 57.75% | 57.48% | 58.7% | 58.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.84 | 1,778.93 | 1,912.8 | 2,102.56 | 2,380.23 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.62 | 1,027.85 | 1,092.16 | 1,593.99 | 1,876.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.59% | -15.66% | +6.26% | +45.95% | +17.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.46% | 21.15% | 20.89% | 25.31% | 25.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.57 | 40.83 | 77.3 | 113.52 | 128.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.78% | +42.88% | +89.35% | +46.85% | +13.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.57 | 40.83 | 77.3 | 113.52 | 128.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.02 | -2.71 | 30.96 | -12.11 | 10.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.17 | 1,065.96 | 1,200.42 | 1,695.41 | 2,015.43 | |||||||||
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 | 1,206.8 | 1,064.97 | 1,200.36 | 1,695.4 | 2,014.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.37% | -11.75% | +12.71% | +41.24% | +18.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.22% | 21.91% | 22.96% | 26.92% | 27.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.6 | 91.39 | -89.28 | 283.97 | 350.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.2 | 973.59 | 1,289.64 | 1,411.44 | 1,663.89 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.2 | 973.59 | 1,289.64 | 1,411.44 | 1,663.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.06% | -10.04% | +32.46% | +9.44% | +17.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.72% | 20.03% | 24.67% | 22.41% | 22.96% | |||||||||
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 | 1,082.2 | 973.59 | 1,289.64 | 1,411.44 | 1,663.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63 | 5.06 | 6.74 | 7.35 | 8.65 | |||||||||
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 | +8.44% | -10.21% | +33.26% | +9.07% | +17.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61 | 5.04 | 6.71 | 7.3 | 8.59 | |||||||||
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 | +8.51% | -10.16% | +33.13% | +8.79% | +17.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.18 | 192.54 | 191.4 | 192.06 | 192.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.04 | 193.04 | 192.06 | 193.28 | 193.62 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68 | 2.92 | 2.92 | 3 | 3.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.84% | +8.96% | 0% | +2.74% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,373.44 | 1,191.7 | 1,269.73 | 1,773.73 | 2,064.84 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.3% | -13.23% | +6.55% | +39.69% | +16.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.56% | 24.52% | 24.29% | 28.17% | 28.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.62 | 1,027.85 | 1,092.16 | 1,593.99 | 1,876.08 | |||||||||