| 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 | 7,184.59 | 5,212.21 | 6,276.44 | 6,632.58 | 6,946.96 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.12% | -27.45% | +20.42% | +5.67% | +4.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,401.42 | 2,486.32 | 2,852.44 | 2,943.51 | 3,116.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,783.17 | 2,725.88 | 3,424 | 3,689.07 | 3,830.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.9% | -27.95% | +25.61% | +7.74% | +3.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.66% | 52.3% | 54.55% | 55.62% | 55.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686.77 | 1,375.28 | 1,661.35 | 1,854.54 | 2,024.48 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,096.4 | 1,350.6 | 1,762.66 | 1,834.53 | 1,806.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.24% | -35.58% | +30.51% | +4.08% | -1.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.18% | 25.91% | 28.08% | 27.66% | 26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.89 | 122.97 | 123.54 | 68.5 | 47.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +616.72% | +26.92% | +0.47% | -44.55% | -30.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.71 | -1.77 | -1.59 | -1.54 | -1.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.6 | 124.74 | 125.13 | 70.04 | 48.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | -0.14 | 31.45 | 54.83 | 0.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200.94 | 1,473.43 | 1,917.65 | 1,957.87 | 1,854.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | - | - | - | - | |||||||||
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 | 2,207.1 | 1,462.12 | 1,928.56 | 1,981.94 | 1,854.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.5% | -33.75% | +31.9% | +2.77% | -6.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.72% | 28.05% | 30.73% | 29.88% | 26.69% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.19 | 244.43 | 340.75 | 355.31 | 322.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,805.92 | 1,217.69 | 1,587.81 | 1,626.63 | 1,531.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,805.89 | 1,217.69 | 1,587.81 | 1,626.63 | 1,531.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.04% | -32.57% | +30.39% | +2.45% | -5.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14% | 23.36% | 25.3% | 24.52% | 22.04% | |||||||||
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 | 1,805.89 | 1,217.69 | 1,587.81 | 1,626.63 | 1,531.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21 | 7.56 | 9.86 | 10.1 | 9.51 | |||||||||
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 | +92.34% | -32.57% | +30.39% | +2.45% | -5.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94 | 7.43 | 9.75 | 9.98 | 9.26 | |||||||||
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 | +91.59% | -32.08% | +31.22% | +2.36% | -7.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.08 | 161.08 | 161.08 | 161.08 | 161.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.03 | 163.81 | 162.79 | 163.04 | 165.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 6 | 8 | 9 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | -33.33% | +33.33% | +12.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,147.49 | 1,394.23 | 1,814.41 | 1,902.8 | 1,896.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.14% | -35.08% | +30.14% | +4.87% | -0.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.89% | 26.75% | 28.91% | 28.69% | 27.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,096.4 | 1,350.6 | 1,762.66 | 1,834.53 | 1,806.4 | |||||||||