| 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 | 5,541.35 | 6,311.05 | 7,140.03 | 7,492.71 | 8,294.34 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.5% | +13.89% | +13.14% | +4.94% | +10.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,432.84 | 3,136.48 | 3,345.82 | 3,443.83 | 3,662.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,108.51 | 3,174.57 | 3,794.21 | 4,048.88 | 4,632.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.12% | +2.12% | +19.52% | +6.71% | +14.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.1% | 50.3% | 53.14% | 54.04% | 55.85% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,305.75 | 1,587.65 | 1,802.15 | 1,991.48 | 2,126.54 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,802.77 | 1,586.92 | 1,992.06 | 2,057.39 | 2,505.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.37% | -11.97% | +25.53% | +3.28% | +21.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.53% | 25.15% | 27.9% | 27.46% | 30.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | - | 87.1 | 78.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.28% | -26.32% | - | - | -9.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | - | -27.9 | -6.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 115 | 85.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97 | -12.73 | 115.13 | -27.94 | -15.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,806.72 | 1,574.16 | 2,107.18 | 2,116.56 | 2,568.83 | |||||||||
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 | -5.3 | -2.2 | -38.7 | -40.8 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,801.42 | 1,571.96 | 2,068.48 | 1,989.46 | 2,482.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.78% | -12.74% | +31.59% | -3.82% | +24.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.51% | 24.91% | 28.97% | 26.55% | 29.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.94 | 380.34 | 437.49 | 480.41 | 577.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377.48 | 1,191.62 | 1,630.99 | 1,509.05 | 1,905.43 | |||||||||
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 | 1,377.48 | 1,191.62 | 1,630.99 | 1,509.05 | 1,905.43 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | -13.49% | +36.87% | -7.48% | +26.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.86% | 18.88% | 22.84% | 20.14% | 22.97% | |||||||||
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 | 1,377.48 | 1,191.62 | 1,630.99 | 1,509.05 | 1,905.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.13 | 1.56 | 1.5 | 1.95 | |||||||||
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 | -2.12% | -13.17% | +38.01% | -3.76% | +29.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.12 | 1.54 | 1.49 | 1.94 | |||||||||
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 | -2.27% | -13.18% | +37.5% | -3.25% | +30.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,057.53 | 1,053.56 | 1,044.89 | 1,004.57 | 975.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,071.28 | 1,066.44 | 1,057.98 | 1,013.11 | 984.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.92 | 1,648.16 | 2,060.95 | 2,137.83 | 2,620.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.62% | -11.05% | +25.05% | +3.73% | +22.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.44% | 26.12% | 28.86% | 28.53% | 31.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,802.77 | 1,586.92 | 1,992.06 | 2,057.39 | 2,505.65 | |||||||||