| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,819.07 | 10,022.66 | 11,645.93 | 12,929.78 | 14,102.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.42% | +28.18% | +16.2% | +11.02% | +9.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,960.76 | 6,577 | 7,581.02 | 8,186.61 | 9,010.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858.31 | 3,445.65 | 4,064.91 | 4,743.17 | 5,092.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.85% | +20.55% | +17.97% | +16.69% | +7.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.56% | 34.38% | 34.9% | 36.68% | 36.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.69 | 1,944.47 | 2,196.29 | 2,470.47 | 2,760.07 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,163.63 | 1,501.19 | 1,868.62 | 2,272.7 | 2,332.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.76% | +29.01% | +24.48% | +21.62% | +2.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.88% | 14.98% | 16.05% | 17.58% | 16.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.14 | 58.08 | -69.88 | -101.59 | -73.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.78% | +331.03% | -220.31% | -45.37% | +28.01% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.66 | -55.93 | -117.84 | -124.38 | -144.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.52 | 114.01 | 47.96 | 22.79 | 71.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.03 | -61.8 | 93.92 | 39.55 | 1.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.45 | 1,497.47 | 1,892.66 | 2,210.67 | 2,260.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.84 | 0.03 | -1.08 | 1.24 | 24.79 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.79 | 121.68 | 104.36 | 140.87 | 141.28 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.37 | 1,619.52 | 1,908.42 | 2,244.7 | 2,445.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.93% | +24.35% | +17.84% | +17.62% | +8.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.66% | 16.16% | 16.39% | 17.36% | 17.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.11 | 167.21 | 173.53 | 326.29 | 282.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.26 | 1,452.31 | 1,734.89 | 1,918.41 | 2,163.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.12 | -389.76 | -484.66 | -525.45 | -532.17 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.14 | 1,062.56 | 1,250.23 | 1,392.97 | 1,631.02 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.19% | +27.69% | +17.66% | +11.42% | +17.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | 10.6% | 10.74% | 10.77% | 11.57% | |||||||||
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 | 832.14 | 1,062.56 | 1,250.23 | 1,392.97 | 1,631.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.73 | 0.86 | 0.96 | 1.11 | |||||||||
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 | +17.89% | +27.69% | +17.48% | +11.67% | +16.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.73 | 0.86 | 0.96 | 1.1 | |||||||||
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 | +17.89% | +27.69% | +17.48% | +11.67% | +14.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,456.32 | 1,456.35 | 1,458.68 | 1,455.4 | 1,463.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,456.32 | 1,456.35 | 1,458.68 | 1,455.4 | 1,482.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.22 | 0.26 | 0.31 | 0.37 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.23% | +26.17% | +17.45% | +21.98% | +17.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.62 | 2,043.71 | 2,550.66 | 3,090.4 | 3,228.51 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.91% | +22.26% | +24.81% | +21.16% | +4.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38% | 20.39% | 21.9% | 23.9% | 22.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,163.63 | 1,501.19 | 1,868.62 | 2,272.7 | 2,332.09 | |||||||||