| 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 | 25,663.92 | 25,118.4 | 29,015.86 | 31,778.39 | 34,771.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.04% | -2.13% | +15.52% | +9.52% | +9.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,241.03 | 15,444.05 | 17,277.37 | 18,592.38 | 20,074.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,422.89 | 9,674.35 | 11,738.48 | 13,186.01 | 14,697.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.35% | -22.12% | +21.34% | +12.33% | +11.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.41% | 38.51% | 40.46% | 41.49% | 42.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,163.31 | 7,741.16 | 8,349.67 | 8,901.8 | 10,006.39 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.59 | 1,933.19 | 3,388.81 | 4,284.21 | 4,691.31 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.58% | +53.48% | +75.3% | +26.42% | +9.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 7.7% | 11.68% | 13.48% | 13.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67 | 4.53 | 4.74 | 3.68 | 9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.48% | +69.94% | +4.73% | -22.37% | +144.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11 | -1.07 | -1.81 | -0.89 | -3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 5.6 | 6.55 | 4.58 | 12 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.88 | 63.4 | 39.23 | 27.58 | 46.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,296.13 | 2,001.12 | 3,432.79 | 4,315.47 | 4,746.51 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | 0.93 | -0.22 | -0.38 | 0.19 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.24 | -74.28 | -47.44 | -36.98 | -59.71 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,252.75 | 1,931.38 | 3,384.9 | 4,353.83 | 4,708.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.75% | +54.17% | +75.26% | +28.62% | +8.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88% | 7.69% | 11.67% | 13.7% | 13.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.48 | 585.03 | 922.37 | 1,093.8 | 1,329.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882.27 | 1,346.36 | 2,462.53 | 3,260.02 | 3,378.81 | |||||||||
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 | 882.27 | 1,346.36 | 2,462.53 | 3,260.02 | 3,378.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.51% | +52.6% | +82.9% | +32.39% | +3.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.44% | 5.36% | 8.49% | 10.26% | 9.72% | |||||||||
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 | 882.27 | 1,346.36 | 2,462.53 | 3,260.02 | 3,378.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85 | 32.03 | 59.03 | 77.52 | 80.18 | |||||||||
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 | +44.52% | +53.58% | +84.31% | +31.32% | +3.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85 | 32.03 | 59.03 | 77.52 | 80.18 | |||||||||
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 | +44.52% | +53.58% | +84.31% | +31.32% | +3.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.31 | 42.04 | 41.72 | 42.05 | 42.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.31 | 42.04 | 41.72 | 42.05 | 42.14 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.67 | 8.83 | 19.33 | 31 | 32 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +32.5% | +118.87% | +60.35% | +3.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,375.2 | 3,083.05 | 4,604.97 | 5,792.83 | 6,304.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.62% | +29.8% | +49.36% | +25.8% | +8.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26% | 12.27% | 15.87% | 18.23% | 18.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.59 | 1,933.19 | 3,388.81 | 4,284.21 | 4,691.31 | |||||||||