| 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 | 1,646.51 | 1,537.03 | 1,401.26 | 1,398.09 | 2,842.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.27% | -6.65% | -8.83% | -0.23% | +103.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.19 | 360.05 | 408.73 | 444.71 | 871.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,339.32 | 1,176.98 | 992.54 | 953.38 | 1,970.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.01% | -12.12% | -15.67% | -3.94% | +106.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.34% | 76.58% | 70.83% | 68.19% | 69.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.26 | 347.24 | 341.5 | 416.96 | 529.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.06 | 829.75 | 651.04 | 536.42 | 1,441.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.57% | -15.08% | -21.54% | -17.61% | +168.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.34% | 53.98% | 46.46% | 38.37% | 50.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.09 | 137.88 | 233.48 | 235.37 | 176.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.94% | +33.74% | +69.33% | +0.81% | -25.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07 | -2.13 | -5.75 | -4.4 | -61.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.17 | 140.01 | 239.23 | 239.77 | 237.43 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.61 | 108.12 | 70.52 | 116.2 | 11.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171.76 | 1,075.74 | 955.04 | 888 | 1,629.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | 0.03 | - | 0.17 | 0.04 | |||||||||
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 | 1,198.36 | 969.33 | 965.41 | 1,372.74 | 1,607.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.38% | -19.11% | -0.4% | +42.19% | +17.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.78% | 63.06% | 68.9% | 98.19% | 56.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.88 | 230.18 | 199.11 | 165.53 | 383.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.48 | 739.15 | 766.31 | 1,207.22 | 1,223.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 5.06 | 7.38 | - | -68.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.14 | 744.21 | 773.69 | 1,207.22 | 1,155.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.91% | -19.38% | +3.96% | +56.03% | -4.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.07% | 48.42% | 55.21% | 86.35% | 40.66% | |||||||||
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 | 923.14 | 744.21 | 773.69 | 1,207.22 | 1,155.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33 | 9.12 | 9.47 | 14.75 | 14.12 | |||||||||
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 | +39.83% | -19.52% | +3.93% | +55.68% | -4.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33 | 9.11 | 9.47 | 14.75 | 14.12 | |||||||||
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 | +39.83% | -19.57% | +3.95% | +55.75% | -4.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.5 | 81.64 | 81.66 | 81.85 | 81.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.5 | 81.66 | 81.66 | 81.85 | 81.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.75 | 5.65 | 4.8 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.1% | +18.75% | +18.95% | -15.04% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089.67 | 951.08 | 770.99 | 701.24 | 1,630.52 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.63% | -12.72% | -18.94% | -9.05% | +132.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.18% | 61.88% | 55.02% | 50.16% | 57.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.06 | 829.75 | 651.04 | 536.42 | 1,441.29 | |||||||||