| 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 | 3,624.94 | 4,409.51 | 5,086.59 | 5,477.99 | 4,801.72 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.61% | +21.64% | +15.35% | +7.69% | -12.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.95 | 1,458.96 | 1,566.96 | 2,084.71 | 1,764.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,590.99 | 2,950.55 | 3,519.63 | 3,393.27 | 3,037.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.07% | +13.88% | +19.29% | -3.59% | -10.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.48% | 66.91% | 69.19% | 61.94% | 63.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.07 | 889.11 | 1,183.91 | 1,335.16 | 1,529.88 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.92 | 2,061.44 | 2,335.72 | 2,058.12 | 1,507.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.08% | +5.23% | +13.31% | -11.88% | -26.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.04% | 46.75% | 45.92% | 37.57% | 31.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.96 | -282.91 | -466.06 | -523.78 | -503.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.89% | +17.99% | -64.74% | -12.39% | +3.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.96 | -282.91 | -466.06 | -523.78 | -503.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 97.86 | 537.87 | 463.63 | 203.33 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.96 | 1,876.39 | 2,407.53 | 1,997.96 | 1,206.88 | |||||||||
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 | - | - | -1.07 | -1.07 | 19.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.26 | 1,890.3 | 2,436.73 | 1,960.81 | 1,252.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.94% | +16.67% | +28.91% | -19.53% | -36.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.7% | 42.87% | 47.91% | 35.79% | 26.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.97 | 208.7 | 363.12 | 327.64 | 235.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379.29 | 1,681.6 | 2,073.62 | 1,633.16 | 1,016.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.08 | 63.97 | -62.96 | -17.94 | 12.81 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.37 | 1,745.57 | 2,010.66 | 1,615.22 | 1,029.56 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.75% | +24.65% | +15.19% | -19.67% | -36.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.63% | 39.59% | 39.53% | 29.49% | 21.44% | |||||||||
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 | 1,400.37 | 1,745.57 | 2,010.66 | 1,615.22 | 1,029.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.22 | 1.38 | 1.11 | 0.71 | |||||||||
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 | +12.67% | -5.98% | +13.22% | -19.68% | -36.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.21 | 1.38 | 1.11 | 0.71 | |||||||||
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 | +15.6% | -3.97% | +13.85% | -19.68% | -36.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.06 | 1,434.58 | 1,459.53 | 1,459.74 | 1,459.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.28 | 1,445.18 | 1,459.68 | 1,459.74 | 1,459.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 1.08 | 0.83 | 0.66 | 0.67 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65% | +31.71% | -23.15% | -20.48% | +1.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.52 | 2,117.67 | 2,397.33 | 2,130.05 | 1,598.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.28% | +5.33% | +13.21% | -11.15% | -24.95% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.46% | 48.02% | 47.13% | 38.88% | 33.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.92 | 2,061.44 | 2,335.72 | 2,058.12 | 1,507.21 | |||||||||