| 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 | 7,791.41 | 9,543.97 | 11,280.51 | 12,600.56 | 13,085.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.7% | +22.49% | +18.2% | +11.7% | +3.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788.78 | 2,216.2 | 2,454.53 | 2,698.36 | 2,701.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,002.63 | 7,327.78 | 8,825.98 | 9,902.2 | 10,383.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.97% | +22.08% | +20.45% | +12.19% | +4.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.04% | 76.78% | 78.24% | 78.59% | 79.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.81 | 2,676.55 | 2,969.12 | 3,042.4 | 3,241.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,543.82 | 4,651.22 | 5,856.86 | 6,859.8 | 7,141.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.66% | +2.36% | +25.92% | +17.12% | +4.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.32% | 48.73% | 51.92% | 54.44% | 54.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.32 | -73.85 | -146.31 | -53.11 | -19.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.1% | +67.66% | -98.12% | +63.7% | +63.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.32 | -73.85 | -146.31 | -53.11 | -19.37 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,924.69 | -1,932.93 | -2,974.53 | -4,028.1 | -4,277.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,390.81 | 2,644.45 | 2,736.03 | 2,778.59 | 2,845.25 | |||||||||
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 | 2,424 | 2,736.13 | 2,736.03 | 2,778.59 | 2,845.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.14% | +12.88% | -0% | +1.56% | +2.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.11% | 28.67% | 24.25% | 22.05% | 21.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.42 | 240.82 | 454.78 | 395.1 | 457.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,968.58 | 2,495.32 | 2,281.26 | 2,383.49 | 2,387.85 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12 | 13.63 | -14.87 | -42.65 | -4.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,972.7 | 2,508.95 | 2,266.38 | 2,340.84 | 2,383.15 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.86% | +27.18% | -9.67% | +3.29% | +1.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.32% | 26.29% | 20.09% | 18.58% | 18.21% | |||||||||
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 | 1,972.7 | 2,508.95 | 2,266.38 | 2,340.84 | 2,383.15 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68 | 8.83 | 8.02 | 8.51 | 9.25 | |||||||||
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 | -14.13% | +32.22% | -9.14% | +6.14% | +8.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 8.45 | 7.8 | 8.35 | 9.05 | |||||||||
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 | -13.73% | +28.03% | -7.69% | +7.05% | +8.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.43 | 284.17 | 282.53 | 274.94 | 257.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.27 | 296.5 | 290.86 | 280.59 | 264.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | - | 1.48 | - | 2.02 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.84% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,595.6 | 4,688.5 | 5,880.69 | 6,882.32 | 7,211.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.33% | +2.02% | +25.43% | +17.03% | +4.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.98% | 49.13% | 52.13% | 54.62% | 55.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,543.82 | 4,651.22 | 5,856.86 | 6,859.8 | 7,141.75 | |||||||||