| 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 | 1,203.8 | 1,275.2 | 1,348.6 | 1,495.5 | 1,621.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.25% | +5.93% | +5.76% | +10.89% | +8.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.3 | 279.6 | 313 | 347.3 | 370.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.5 | 995.6 | 1,035.6 | 1,148.2 | 1,250.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.34% | +8.75% | +4.02% | +10.87% | +8.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.05% | 78.07% | 76.79% | 76.78% | 77.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.3 | 204.4 | 218.7 | 229.2 | 242.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.2 | 791.2 | 816.9 | 919 | 1,008.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.14% | +8.8% | +3.25% | +12.5% | +9.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.41% | 62.05% | 60.57% | 61.45% | 62.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.4 | -149.3 | -179 | -202.2 | -225.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.3% | -41.65% | -19.89% | -12.96% | -11.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.4 | -149.3 | -179 | -202.2 | -225.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6 | 5.3 | 7.7 | 14 | 15.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.4 | 647.2 | 645.6 | 730.8 | 798.4 | |||||||||
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 | 632.4 | 647.2 | 645.6 | 730.8 | 798.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.48% | +2.34% | -0.25% | +13.2% | +9.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.53% | 50.75% | 47.87% | 48.87% | 49.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.6 | 26.6 | 37.9 | 71.8 | 113.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.8 | 620.6 | 607.7 | 659 | 684.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -571.4 | -536.7 | -489.1 | -435.9 | -331.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.4 | 83.9 | 118.6 | 223.1 | 352.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.33% | +80.82% | +41.36% | +88.11% | +58.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 6.58% | 8.79% | 14.92% | 21.77% | |||||||||
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 | 46.4 | 83.9 | 118.6 | 223.1 | 352.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 2.03 | 2.11 | 2.51 | 2.87 | |||||||||
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 | +35.94% | +12.08% | +3.88% | +18.78% | +14.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 2.01 | 2.08 | 2.49 | 2.86 | |||||||||
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 | +34.35% | +14.2% | +3.48% | +19.71% | +14.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.6 | 41.3 | 56.2 | 89 | 123.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.7 | 41.4 | 56.3 | 89 | 123.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | 2.24 | 2.44 | 2.71 | 2.97 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.97% | +12.78% | +8.97% | +10.96% | +9.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.8 | 972.5 | 1,009.4 | 1,122.1 | 1,222.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.73% | +8.93% | +3.79% | +11.17% | +8.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.17% | 76.26% | 74.85% | 75.03% | 75.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.2 | 791.2 | 816.9 | 919 | 1,008.1 | |||||||||