| 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 | 1,190.65 | 1,491.63 | 1,794.79 | 2,203.12 | 2,541.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | +25.28% | +20.32% | +22.75% | +15.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.25 | 550.6 | 602.36 | 628.06 | 618.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.4 | 941.03 | 1,192.43 | 1,575.06 | 1,922.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +18.76% | +26.71% | +32.09% | +22.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.55% | 63.09% | 66.44% | 71.49% | 75.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.38 | -399.08 | -487.3 | -281.76 | -161.66 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103.78 | 1,340.11 | 1,679.72 | 1,856.81 | 2,083.92 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.7% | +21.41% | +25.34% | +10.54% | +12.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.7% | 89.84% | 93.59% | 84.28% | 82.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.55 | -191.04 | -334.44 | -440.63 | -484.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.38% | -143.2% | -75.06% | -31.75% | -10.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.21 | -200.75 | -356.68 | -471.12 | -487.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66 | 9.71 | 22.24 | 30.5 | 2.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.97 | 10 | 37.16 | 39.21 | 2.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.26 | 1,159.07 | 1,382.44 | 1,455.39 | 1,601.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 1.62 | 16.29 | 5.96 | 3.2 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.76 | -289.72 | -353.25 | -450.95 | -468.53 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.96 | 863.71 | 1,037.47 | 1,010.41 | 1,136.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +278.57% | +11.6% | +20.12% | -2.61% | +12.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65% | 57.9% | 57.8% | 45.86% | 44.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.05 | 58.69 | 53.27 | -63.87 | 50.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.9 | 805.02 | 984.2 | 1,074.28 | 1,085.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | -0.04 | -0.27 | -0.32 | -0.63 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.76 | 804.98 | 983.93 | 1,073.95 | 1,085.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +753.97% | +15.87% | +22.23% | +9.15% | +1.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.35% | 53.97% | 54.82% | 48.75% | 42.7% | |||||||||
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 | 694.76 | 804.98 | 983.93 | 1,073.95 | 1,085.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.63 | 42.07 | 50.93 | 55.54 | 55.92 | |||||||||
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 | +754.47% | +14.84% | +21.07% | +9.04% | +0.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.8 | 40.71 | 48.37 | 52.43 | 52.99 | |||||||||
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 | +748.34% | +13.72% | +18.82% | +8.39% | +1.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.97 | 19.14 | 19.32 | 19.34 | 19.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41 | 19.77 | 20.34 | 20.48 | 20.48 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 15 | 18 | 18 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.18% | +15.38% | +20% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.19 | 1,348.66 | 1,689.4 | 1,869.17 | 2,149.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.02% | +21.26% | +25.27% | +10.64% | +14.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.41% | 90.42% | 94.13% | 84.84% | 84.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103.78 | 1,340.11 | 1,679.72 | 1,856.81 | 2,083.92 | |||||||||