| 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 | 10,772.32 | 14,204.56 | 14,292.41 | 14,234.15 | 21,494.72 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.77% | +31.86% | +0.62% | -0.41% | +51.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,580.97 | 12,604.06 | 12,785.96 | 12,916.98 | 19,662.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191.35 | 1,600.51 | 1,506.45 | 1,317.17 | 1,832.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.57% | +34.34% | -5.88% | -12.56% | +39.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06% | 11.27% | 10.54% | 9.25% | 8.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.69 | 318.44 | 336.5 | 339.74 | 397.93 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875.67 | 1,282.07 | 1,169.95 | 977.43 | 1,434.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.76% | +46.41% | -8.75% | -16.45% | +46.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13% | 9.03% | 8.19% | 6.87% | 6.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.16 | 51.96 | 69.89 | 84.44 | 72.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.8% | +39.82% | +34.51% | +20.8% | -14.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.46 | -4.22 | -4.36 | -3.45 | -3.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.62 | 56.18 | 74.26 | 87.88 | 76.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.94 | 8.99 | 1.78 | 7.23 | 55.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.89 | 1,343.02 | 1,241.62 | 1,069.1 | 1,561.9 | |||||||||
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 | -18.56 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.05 | 1,325.77 | 1,254.88 | 1,103.49 | 1,561.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.01% | +43.63% | -5.35% | -12.06% | +41.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.57% | 9.33% | 8.78% | 7.75% | 7.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.56 | 277.84 | 264.52 | 229.12 | 319.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.49 | 1,047.94 | 990.36 | 874.37 | 1,242.84 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0 | -0.01 | -0.02 | -0.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.48 | 1,047.93 | 990.35 | 874.36 | 1,242.83 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.2% | +41.52% | -5.5% | -11.71% | +42.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 7.38% | 6.93% | 6.14% | 5.78% | |||||||||
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 | 740.48 | 1,047.93 | 990.35 | 874.36 | 1,242.83 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67 | 8.03 | 7.59 | 6.7 | 9.52 | |||||||||
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 | +18.2% | +41.52% | -5.5% | -11.71% | +42.11% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63 | 7.92 | 7.51 | 6.64 | 9.44 | |||||||||
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 | +18.06% | +40.63% | -5.15% | -11.56% | +42.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.52 | 130.52 | 130.52 | 130.52 | 130.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.57 | 132.39 | 131.94 | 131.69 | 131.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11 | 3.71 | 3.7 | 3.02 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.78% | +75.58% | -0.24% | -18.4% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.63 | 1,297.71 | 1,194.19 | 1,008.73 | 1,496.01 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.49% | +45.38% | -7.98% | -15.53% | +48.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.29% | 9.14% | 8.36% | 7.09% | 6.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875.67 | 1,282.07 | 1,169.95 | 977.43 | 1,434.4 | |||||||||