| 截止: | 2016 31/12 | 2018 01/01 | 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 | 4,195.2 | 4,286.7 | 4,500.7 | 5,201.6 | 8,751.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +2.18% | +4.99% | +15.57% | +68.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,487.3 | 2,718.1 | 2,863.4 | 2,991.4 | 3,912.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.9 | 1,568.6 | 1,637.3 | 2,210.2 | 4,838.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | -8.16% | +4.38% | +34.99% | +118.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.71% | 36.59% | 36.38% | 42.49% | 55.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.8 | 166.5 | 215.5 | 181.6 | 451.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,549.1 | 1,402.1 | 1,421.8 | 2,028.6 | 4,387.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.01% | -9.49% | +1.41% | +42.68% | +116.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.93% | 32.71% | 31.59% | 39% | 50.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.9 | -46.4 | -15.3 | 3.7 | -37.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.64% | +44.03% | +67.03% | +124.18% | -1,118.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.2 | -59.7 | -40.2 | -25 | -91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3 | 13.3 | 24.9 | 28.7 | 53.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106 | 26.8 | -39.1 | -60.8 | 3.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,360.2 | 1,382.5 | 1,367.4 | 1,971.5 | 4,353.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 10.4 | 32.4 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.8 | -84.2 | -181.7 | 22.7 | 1,002.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.8 | 1,150.8 | 1,210.3 | 1,987.6 | 5,294.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.99% | -10.36% | +5.17% | +64.22% | +166.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.6% | 26.85% | 26.89% | 38.21% | 60.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.9 | 442.1 | 465.1 | 697.1 | 1,649.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.5 | 721.7 | 726.3 | 1,290.5 | 3,645.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.2 | -10.7 | -23 | -45.5 | -78 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.3 | 711 | 703.3 | 1,245 | 3,567.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.17% | -9.92% | -1.08% | +77.02% | +186.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 16.59% | 15.63% | 23.93% | 40.76% | |||||||||
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 | 818.7 | 698 | 722.2 | 1,245 | 3,567.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.78 | 0.81 | 1.39 | 3.99 | |||||||||
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 | +12.13% | -15.09% | +3.19% | +72.09% | +186.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 0.77 | 0.79 | 1.38 | 3.94 | |||||||||
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 | +12.33% | -15.2% | +3.18% | +73.5% | +186.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.31 | 890.97 | 893.32 | 894.88 | 894.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 893.5 | 893.92 | 895.04 | 895.5 | 897.34 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.44 | 0.41 | 0.53 | 1.54 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1% | +48.8% | -7.05% | +30.03% | +190.8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,293.6 | 2,246.4 | 2,140.6 | 2,656 | 5,307.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.71% | -2.06% | -4.71% | +24.08% | +99.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.67% | 52.4% | 47.56% | 51.06% | 60.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,549.1 | 1,402.1 | 1,421.8 | 2,028.6 | 4,387.4 | |||||||||