| 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 | 2,617.4 | 1,865.2 | 1,941.5 | 2,121.9 | 2,554.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.97% | -28.74% | +4.09% | +9.29% | +20.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.6 | 595.8 | 603.3 | 658.4 | 815.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,756.8 | 1,269.4 | 1,338.2 | 1,463.5 | 1,739.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.74% | -27.74% | +5.42% | +9.36% | +18.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.12% | 68.06% | 68.93% | 68.97% | 68.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.4 | 137.7 | 145.6 | 154.3 | 197.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,650.4 | 1,131.7 | 1,192.6 | 1,309.2 | 1,541.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.4% | -31.43% | +5.38% | +9.78% | +17.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.05% | 60.67% | 61.43% | 61.7% | 60.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1 | -3.1 | -7.9 | -19.6 | -39.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.96% | +49.18% | -154.84% | -148.1% | -102.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9 | -7.1 | -12.9 | -28 | -44.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 4 | 5 | 8.4 | 5.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.9 | 0.8 | 23.9 | 80.7 | 29.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726.2 | 1,129.4 | 1,208.6 | 1,370.3 | 1,531.1 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726.2 | 1,129.4 | 1,208.6 | 1,369.9 | 1,531.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.89% | -34.57% | +7.01% | +13.35% | +11.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.95% | 60.55% | 62.25% | 64.56% | 59.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.6 | 124.5 | 205.2 | 242.2 | 270.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,463.6 | 1,004.9 | 1,003.4 | 1,127.7 | 1,260.7 | |||||||||
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 | 1,463.6 | 1,004.9 | 1,003.4 | 1,127.7 | 1,260.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.86% | -31.34% | -0.15% | +12.39% | +11.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.92% | 53.88% | 51.68% | 53.15% | 49.35% | |||||||||
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 | 1,463.6 | 1,004.9 | 1,003.4 | 1,127.7 | 1,260.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.19 | 39.34 | 38.7 | 43.4 | 48.63 | |||||||||
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 | +83.44% | -29.99% | -1.63% | +12.15% | +12.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.12 | 39.09 | 38.55 | 43.08 | 48.45 | |||||||||
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 | +81.55% | -29.08% | -1.38% | +11.75% | +12.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.05 | 25.54 | 25.93 | 25.98 | 25.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.55 | 25.71 | 26.03 | 26.18 | 26.02 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 37 | 39 | 42 | 46 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +12.12% | +5.41% | +7.69% | +9.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,660.4 | 1,140.5 | 1,201.4 | 1,322.2 | 1,573 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.5% | -31.31% | +5.34% | +10.05% | +18.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.44% | 61.15% | 61.88% | 62.31% | 61.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,650.4 | 1,131.7 | 1,192.6 | 1,309.2 | 1,541.3 | |||||||||