| 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 | 2,748.6 | 3,156.4 | 3,306.4 | 3,574.5 | 3,929.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.32% | +14.84% | +4.75% | +8.11% | +9.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.6 | 527.7 | 571.2 | 704.4 | 750.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310 | 2,628.7 | 2,735.2 | 2,870.1 | 3,178.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.21% | +13.8% | +4.05% | +4.93% | +10.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.04% | 83.28% | 82.72% | 80.29% | 80.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.8 | 1,685 | 1,963.2 | 2,030.4 | 2,151.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.2 | 943.7 | 772 | 839.7 | 1,026.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.76% | +6.49% | -18.19% | +8.77% | +22.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.24% | 29.9% | 23.35% | 23.49% | 26.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.8 | -18.5 | -19.4 | -8.6 | -8.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.1% | +15.14% | -4.86% | +55.67% | +5.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.7 | -23.8 | -26.2 | -23.1 | -36.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 5.3 | 6.8 | 14.5 | 28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6 | -10.2 | -32.1 | -48.8 | -29.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847.8 | 915 | 720.5 | 782.3 | 989.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 82 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.1 | -114.3 | 253.4 | -300.6 | -372.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.5 | 704.4 | 756.1 | 432.2 | 578.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.65% | -10.78% | +7.34% | -42.84% | +33.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.72% | 22.32% | 22.87% | 12.09% | 14.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.3 | 112.3 | 136.2 | 74.9 | 133.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.7 | 647.5 | 647.2 | 347.3 | 444.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 1.1 | -2.8 | -1.4 | -1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.6 | 648.6 | 644.4 | 345.9 | 443.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.99% | +0.31% | -0.65% | -46.32% | +28.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.52% | 20.55% | 19.49% | 9.68% | 11.29% | |||||||||
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 | 631.1 | 593.2 | 617.1 | 355.9 | 443.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.64 | 7.2 | 7.46 | 4.3 | 5.37 | |||||||||
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 | +15.61% | -5.74% | +3.64% | -42.36% | +24.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57 | 7.14 | 7.4 | 4.27 | 5.32 | |||||||||
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 | +15.22% | -5.68% | +3.64% | -42.3% | +24.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.65 | 82.41 | 82.72 | 82.76 | 82.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.36 | 83.1 | 83.38 | 83.39 | 83.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | 0% | +16.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,059.2 | 1,130.9 | 1,054 | 1,191.5 | 1,340.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.94% | +6.77% | -6.8% | +13.05% | +12.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.54% | 35.83% | 31.88% | 33.33% | 34.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.2 | 943.7 | 772 | 839.7 | 1,026.9 | |||||||||