| 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 | 1,182.82 | 1,469.35 | 1,633.37 | 1,725.15 | 1,752.06 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5% | +24.22% | +11.16% | +5.62% | +1.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.5 | 360.59 | 448.78 | 475.09 | 663.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922.32 | 1,108.76 | 1,184.59 | 1,250.06 | 1,089.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.12% | +20.22% | +6.84% | +5.53% | -12.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.98% | 75.46% | 72.52% | 72.46% | 62.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.37 | 139.87 | 150.16 | 168.44 | - | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.94 | 968.89 | 1,034.43 | 1,081.62 | 1,089.03 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | +21.58% | +6.76% | +4.56% | +0.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.38% | 65.94% | 63.33% | 62.7% | 62.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.77 | -74.19 | -63.21 | -108.54 | -122.48 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.37% | +9.27% | +14.8% | -71.72% | -12.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.25 | -101.26 | -105.6 | -160.85 | -176.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.49 | 27.07 | 42.39 | 52.31 | 54.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.92 | -4.5 | -5.72 | -6.45 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 710.25 | 890.2 | 965.51 | 966.63 | 966.55 | |||||||||
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 | -144.46 | 128.68 | 221.91 | 234.73 | 463.87 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.8 | 1,018.88 | 1,187.42 | 1,201.37 | 1,430.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | +80.08% | +16.54% | +1.17% | +19.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.83% | 69.34% | 72.7% | 69.64% | 81.64% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.77 | 107.33 | 121.04 | 144.14 | 147.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.03 | 911.55 | 1,066.38 | 1,057.22 | 1,282.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.18 | -128.89 | -135.09 | -40.69 | -2.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495.85 | 782.66 | 931.29 | 1,016.53 | 1,280.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.74% | +57.84% | +18.99% | +9.15% | +25.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.92% | 53.27% | 57.02% | 58.92% | 73.08% | |||||||||
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 | 495.85 | 782.66 | 931.29 | 1,016.53 | 1,280.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.43 | 0.52 | 0.56 | 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 | +14.74% | +57.84% | +18.99% | +9.15% | +25.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.43 | 0.52 | 0.56 | 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 | +14.74% | +57.84% | +18.99% | +9.15% | +25.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,805.33 | 1,805.33 | 1,805.33 | 1,805.33 | 1,805.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,805.33 | 1,805.33 | 1,805.33 | 1,805.33 | 1,805.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.38 | 0.41 | 0.45 | 0.47 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +13.1% | +6.58% | +9.88% | +5.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839.02 | 1,009.38 | 1,065.89 | 1,110.6 | 1,115.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.94% | +20.31% | +5.6% | +4.19% | +0.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.93% | 68.7% | 65.26% | 64.38% | 63.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.94 | 968.89 | 1,034.43 | 1,081.62 | 1,089.03 | |||||||||