| 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 | 2,765 | 2,987.7 | 3,283 | 3,630.7 | 3,938.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.59% | +8.05% | +9.88% | +10.59% | +8.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,865.5 | 2,065.4 | 2,179.7 | 2,381.3 | 2,546.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899.5 | 922.3 | 1,103.3 | 1,249.4 | 1,392.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15% | +2.53% | +19.62% | +13.24% | +11.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.53% | 30.87% | 33.61% | 34.41% | 35.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467 | 470.6 | 561.1 | 611.2 | 674.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.5 | 451.7 | 542.2 | 638.2 | 718 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.17% | +4.44% | +20.04% | +17.71% | +12.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64% | 15.12% | 16.52% | 17.58% | 18.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | -6.4 | -10.4 | -30 | -37.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.14% | -681.82% | -62.5% | -188.46% | -24.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -10.9 | -19.2 | -36.6 | -48.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 4.5 | 8.8 | 6.6 | 10.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 0.2 | 1.7 | 1.8 | 5.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.3 | 445.5 | 533.5 | 610 | 686.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 16.3 | -8.1 | 47.8 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.4 | - | 6.3 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509.1 | 461.8 | 521.8 | 649.7 | 651.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +497.54% | -9.29% | +12.99% | +24.51% | +0.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.41% | 15.46% | 15.89% | 17.89% | 16.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.6 | 91.1 | 105.4 | 126.3 | 160.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321 | 369.4 | 415.5 | 523.3 | 491.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7 | -2.4 | -3.3 | -3.4 | -3.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.3 | 367 | 412.2 | 519.9 | 488 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +336.28% | +16.03% | +12.32% | +26.13% | -6.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.44% | 12.28% | 12.56% | 14.32% | 12.39% | |||||||||
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 | 314.8 | 368.3 | 413.1 | 520 | 488.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66 | 4.42 | 5.02 | 6.36 | 6.15 | |||||||||
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 | +363.3% | +20.64% | +13.66% | +26.65% | -3.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64 | 4.4 | 5 | 6.32 | 6.11 | |||||||||
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 | +366.67% | +20.88% | +13.64% | +26.4% | -3.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86 | 83.4 | 82.3 | 81.8 | 79.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.5 | 83.7 | 82.7 | 82.3 | 79.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 1.06 | 1.16 | 1.28 | 1.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.18% | +20% | +9.85% | +10% | +10.03% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545.6 | 559.1 | 651.4 | 775.5 | 861.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.91% | +2.47% | +16.51% | +19.05% | +11.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.73% | 18.71% | 19.84% | 21.36% | 21.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.5 | 451.7 | 542.2 | 638.2 | 718 | |||||||||