| 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 | 4,596.37 | 5,537.67 | 7,099.4 | 7,616.11 | 7,256.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +20.48% | +28.2% | +7.28% | -4.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,566.65 | 4,332.79 | 5,185.22 | 5,345.13 | 5,152.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.72 | 1,204.88 | 1,914.19 | 2,270.98 | 2,103.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +17.01% | +58.87% | +18.64% | -7.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.4% | 21.76% | 26.96% | 29.82% | 28.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.69 | 465.18 | 549.58 | 588.18 | 629.75 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.03 | 739.7 | 1,364.61 | 1,682.8 | 1,473.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.21% | +24.1% | +84.48% | +23.32% | -12.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.97% | 13.36% | 19.22% | 22.1% | 20.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47 | -0.82 | 5.81 | 16.42 | 10.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.93% | +66.88% | +809.97% | +182.51% | -35.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63 | -1.75 | -1.83 | -1.52 | -1.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.93 | 7.64 | 17.94 | 11.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.95 | 82.25 | 4.61 | 9.27 | 16.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.51 | 821.13 | 1,375.03 | 1,708.49 | 1,500.85 | |||||||||
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 | -11.68 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.84 | 821.13 | 1,375.03 | 1,708.49 | 1,500.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.39% | +28.13% | +67.46% | +24.25% | -12.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.94% | 14.83% | 19.37% | 22.43% | 20.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.06 | 179.49 | 274.61 | 402.22 | 173.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.77 | 641.64 | 1,100.42 | 1,306.26 | 1,327.63 | |||||||||
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 | 546.77 | 641.64 | 1,100.42 | 1,306.26 | 1,327.63 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.06% | +17.35% | +71.5% | +18.71% | +1.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.9% | 11.59% | 15.5% | 17.15% | 18.3% | |||||||||
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 | 546.77 | 641.64 | 1,100.42 | 1,306.26 | 1,327.63 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.49 | 0.85 | 1 | 1.02 | |||||||||
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 | +6.06% | +17.35% | +71.5% | +18.71% | +1.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.49 | 0.85 | 1 | 1.02 | |||||||||
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 | +6.06% | +17.35% | +71.5% | +18.71% | +1.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.6 | 1 | 1.1 | 1.15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | +66.67% | +10% | +4.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168.67 | 1,294.2 | 1,917.79 | 2,239.68 | 2,056.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.08% | +10.74% | +48.18% | +16.78% | -8.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.43% | 23.37% | 27.01% | 29.41% | 28.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.03 | 739.7 | 1,364.61 | 1,682.8 | 1,473.63 | |||||||||