| 截止: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,196.83 | 3,578.13 | 4,222.99 | 4,685.3 | 5,146.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.11% | +11.93% | +18.02% | +10.95% | +9.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,307.4 | 1,514.17 | 1,836.94 | 1,997.03 | 2,059.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,889.43 | 2,063.96 | 2,386.06 | 2,688.27 | 3,087.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.9% | +9.24% | +15.61% | +12.67% | +14.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.1% | 57.68% | 56.5% | 57.38% | 59.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971.88 | 1,061.81 | 1,234.06 | 1,304.15 | 1,399.69 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.55 | 1,002.15 | 1,152 | 1,384.12 | 1,687.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +9.22% | +14.95% | +20.15% | +21.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.7% | 28.01% | 27.28% | 29.54% | 32.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.63 | -22.31 | -51.13 | -49.72 | -0.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.97% | +5.57% | -129.17% | +2.77% | +98.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.63 | -22.31 | -51.13 | -49.72 | -0.59 | |||||||||
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 | -10.9 | -5.29 | -9.22 | -1.33 | 3.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883.02 | 974.55 | 1,091.64 | 1,333.07 | 1,689.9 | |||||||||
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 | - | - | 20.23 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883.66 | 960.48 | 1,101.66 | 1,264.8 | 1,677.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.54% | +8.69% | +14.7% | +14.81% | +32.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.64% | 26.84% | 26.09% | 27% | 32.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.16 | 181.05 | 204.11 | 243.85 | 276.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474.51 | 779.44 | 897.56 | 1,020.95 | 1,400.72 | |||||||||
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 | 474.51 | 779.44 | 897.56 | 1,020.95 | 1,400.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.67% | +64.26% | +15.15% | +13.75% | +37.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.84% | 21.78% | 21.25% | 21.79% | 27.22% | |||||||||
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 | 474.51 | 779.44 | 897.56 | 1,020.95 | 1,400.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.27 | 5.34 | 6.12 | 6.94 | 9.55 | |||||||||
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 | -24.19% | +63.42% | +14.61% | +13.55% | +37.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24 | 5.3 | 6.09 | 6.92 | 9.51 | |||||||||
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 | -24.12% | +63.58% | +14.91% | +13.63% | +37.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.31 | 146.07 | 146.77 | 147.02 | 146.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.45 | 147.04 | 147.46 | 147.55 | 147.34 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 1.68 | 1.76 | 1.92 | 2.12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.92% | +5.66% | +4.76% | +9.09% | +10.42% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,028.98 | 1,126.21 | 1,292.1 | 1,533.54 | 1,860.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.5% | +9.45% | +14.73% | +18.69% | +21.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.19% | 31.47% | 30.6% | 32.73% | 36.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.55 | 1,002.15 | 1,152 | 1,384.12 | 1,687.39 | |||||||||