| 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 | 5,163.7 | 6,284.56 | 8,330.7 | 8,555.23 | 9,192.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.03% | +21.71% | +32.56% | +2.7% | +7.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248.49 | 1,509.09 | 2,010.34 | 2,057.24 | 2,234.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,915.21 | 4,775.47 | 6,320.36 | 6,497.99 | 6,958 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.79% | +21.97% | +32.35% | +2.81% | +7.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.82% | 75.99% | 75.87% | 75.95% | 75.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,893.54 | 2,184.2 | 2,928.65 | 3,046.33 | 3,141.17 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.66 | 2,591.27 | 3,391.71 | 3,451.66 | 3,816.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.98% | +28.18% | +30.89% | +1.77% | +10.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.15% | 41.23% | 40.71% | 40.35% | 41.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.23 | -309.04 | -641.33 | -863.93 | -1,002.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.35% | -16.08% | -107.53% | -34.71% | -16.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.23 | -309.04 | -641.33 | -863.93 | -1,002.34 | |||||||||
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 | 165.28 | 241.62 | 87.22 | 208.73 | 14.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,920.71 | 2,523.86 | 2,837.6 | 2,796.46 | 2,829.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,589.59 | 1,187.14 | 623.31 | 1,317.88 | 943.56 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.45 | -20.18 | 3.28 | 0.54 | -3.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,322.85 | 3,690.81 | 3,464.18 | 4,114.88 | 3,769.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.19% | +11.07% | -6.14% | +18.78% | -8.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.35% | 58.73% | 41.58% | 48.1% | 41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.26 | 135.41 | 211.04 | 166.94 | 204.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,148.59 | 3,555.4 | 3,253.15 | 3,947.94 | 3,565.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.87 | -190.54 | -193.93 | -216.3 | -237.07 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,939.72 | 3,364.86 | 3,059.21 | 3,731.64 | 3,328.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.39% | +14.46% | -9.08% | +21.98% | -10.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.93% | 53.54% | 36.72% | 43.62% | 36.21% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | 6.06 | 5.84 | 5.88 | 5.88 | |||||||||
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 | 2,933.57 | 3,358.8 | 3,053.37 | 3,725.75 | 3,322.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97 | 4.28 | 3.3 | 4.02 | 3.58 | |||||||||
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 | +96.17% | +7.75% | -22.73% | +21.78% | -11.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94 | 4.25 | 3.29 | 4.01 | 3.56 | |||||||||
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 | +96.35% | +7.83% | -22.63% | +21.76% | -11.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.36 | 785.68 | 924.35 | 926.17 | 928.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 764.76 | 811.61 | 951.79 | 953.59 | 956.83 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52 | 3.16 | 3.48 | 3.84 | 4.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.62% | +25.4% | +10.13% | +10.34% | +5.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,599.61 | 4,404.05 | 5,876.6 | 6,032.18 | 6,442.86 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.38% | +22.35% | +33.44% | +2.65% | +6.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.71% | 70.08% | 70.54% | 70.51% | 70.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.66 | 2,591.27 | 3,391.71 | 3,451.66 | 3,816.83 | |||||||||