| 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 | 6,027.84 | 6,907.62 | 6,380.9 | 7,019.49 | 8,149.48 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.9% | +14.6% | -7.63% | +10.01% | +16.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,165.21 | 4,379.16 | 4,438.67 | 4,831.38 | 5,502.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,862.62 | 2,528.46 | 1,942.23 | 2,188.12 | 2,647.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.43% | +35.75% | -23.19% | +12.66% | +20.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.9% | 36.6% | 30.44% | 31.17% | 32.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 930.86 | 1,097.69 | 952.99 | 1,032.92 | 1,343.73 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931.76 | 1,430.78 | 989.24 | 1,155.2 | 1,303.31 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.42% | +53.56% | -30.86% | +16.78% | +12.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46% | 20.71% | 15.5% | 16.46% | 15.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.94 | -33.08 | 18.38 | 18.18 | 3.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.53% | +17.17% | +155.55% | -1.07% | -80.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.12 | -39.36 | -42.74 | -44.09 | -48.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 6.28 | 61.12 | 62.27 | 51.92 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.79 | 160.21 | 59.2 | 104.22 | 352.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859.03 | 1,557.9 | 1,066.82 | 1,277.6 | 1,658.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21 | 1.63 | 2.58 | 1.72 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885.87 | 1,557.34 | 1,060.41 | 1,288.78 | 1,658.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.6% | +75.8% | -31.91% | +21.54% | +28.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7% | 22.55% | 16.62% | 18.36% | 20.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.19 | 282.99 | 198.3 | 226.79 | 262.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721.68 | 1,274.35 | 862.11 | 1,061.99 | 1,396.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.1 | -26.96 | -9.99 | -26.99 | -36.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.57 | 1,247.39 | 852.12 | 1,035 | 1,360.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.06% | +84.37% | -31.69% | +21.46% | +31.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.22% | 18.06% | 13.35% | 14.74% | 16.69% | |||||||||
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 | 676.57 | 1,247.39 | 852.12 | 1,035 | 1,360.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78 | 8.71 | 5.91 | 7.1 | 9.28 | |||||||||
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 | +31.49% | +82.31% | -32.18% | +20.22% | +30.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 8.53 | 5.84 | 6.9 | 9.1 | |||||||||
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 | +31.11% | +80.72% | -31.54% | +18.17% | +31.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.64 | 143.24 | 144.29 | 145.79 | 146.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.24 | 146.21 | 145.92 | 151.36 | 149.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 4 | 4 | 4 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +42.86% | -0.09% | +0.09% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.53 | 2,040.08 | 1,584.09 | 1,724.9 | 1,955.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.64% | +31.32% | -22.35% | +8.89% | +13.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.77% | 29.53% | 24.83% | 24.57% | 23.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931.76 | 1,430.78 | 989.24 | 1,155.2 | 1,303.31 | |||||||||