| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,037.16 | 10,782.55 | 13,686.66 | 15,061.86 | 16,342.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.7% | +34.16% | +26.93% | +10.05% | +8.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,538.1 | 8,767.91 | 11,112.82 | 12,108.77 | 13,358.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,499.06 | 2,014.64 | 2,573.84 | 2,953.09 | 2,984.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.82% | +34.39% | +27.76% | +14.73% | +1.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.65% | 18.68% | 18.81% | 19.61% | 18.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784.91 | 1,015.49 | 1,213.39 | 1,244.16 | 1,133.91 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.15 | 999.16 | 1,360.46 | 1,708.93 | 1,850.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | +39.91% | +36.16% | +25.61% | +8.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.89% | 9.27% | 9.94% | 11.35% | 11.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.01 | 91.17 | 75.28 | 61.31 | 68.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +361.92% | -20.03% | -17.43% | -18.56% | +12% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.81 | -10.56 | -4.63 | -4.69 | -4.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.82 | 101.73 | 79.91 | 66 | 73.17 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.09 | 64.67 | 77.53 | 68.71 | 40.73 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.25 | 1,154.99 | 1,513.26 | 1,838.94 | 1,959.79 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.19 | 0.1 | 0.4 | -0.04 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 8.94 | 0 | 1.44 | 4.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.19 | 1,162.44 | 1,513.36 | 1,841.07 | 1,964.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.44% | +24.3% | +30.19% | +21.65% | +6.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 10.78% | 11.06% | 12.22% | 12.02% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.08 | 291.55 | 380.01 | 443.89 | 475.21 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696.12 | 870.88 | 1,133.35 | 1,397.19 | 1,489.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.59 | -25.19 | -20.42 | -17.05 | -15.59 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.53 | 845.69 | 1,112.93 | 1,380.14 | 1,473.85 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.31% | +25.56% | +31.6% | +24.01% | +6.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38% | 7.84% | 8.13% | 9.16% | 9.02% | |||||||||
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 | 673.53 | 845.69 | 1,112.93 | 1,380.14 | 1,473.85 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 1.53 | 2.01 | 2.51 | 2.68 | |||||||||
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 | +0.6% | +25.36% | +31.75% | +24.41% | +7.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 1.53 | 2.01 | 2.51 | 2.68 | |||||||||
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 | +0.6% | +25.36% | +31.75% | +24.41% | +6.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.46 | 553.33 | 552.69 | 550.9 | 549.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.46 | 553.33 | 552.69 | 550.9 | 549.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.31 | 0.5 | 1 | 1.33 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.33% | -29.07% | +64.92% | +98.41% | +33.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755.96 | 1,059.91 | 1,425.69 | 1,784.95 | 1,927.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.33% | +40.21% | +34.51% | +25.2% | +7.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41% | 9.83% | 10.42% | 11.85% | 11.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.15 | 999.16 | 1,360.46 | 1,708.93 | 1,850.39 | |||||||||