| 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 | 36,539.42 | 45,502.99 | 42,018.18 | 42,881.72 | 48,525 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.38% | +24.53% | -7.66% | +2.06% | +13.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,378.01 | 27,039.62 | 19,522.78 | 19,410.77 | 22,827 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,161.41 | 18,463.37 | 22,495.39 | 23,470.95 | 25,698 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.93% | +40.28% | +21.84% | +4.34% | +9.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.02% | 40.58% | 53.54% | 54.73% | 52.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,447.6 | 4,350.97 | 5,159.65 | 5,859.13 | 6,077 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,713.81 | 14,112.4 | 17,335.75 | 17,611.82 | 19,621 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.36% | +45.28% | +22.84% | +1.59% | +11.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58% | 31.01% | 41.26% | 41.07% | 40.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,412.48 | -1,097.35 | -1,749 | -1,860.69 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.6% | +22.31% | -59.38% | -6.39% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,579.59 | -1,230.65 | -1,905.77 | -2,226.85 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.11 | 133.3 | 156.77 | 366.16 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.95 | -5.59 | -509.83 | 27.82 | -1,860 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,479.27 | 13,009.46 | 15,076.91 | 15,778.96 | 17,761 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 38.72 | 7.93 | 0.96 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | - | 136.68 | 170.06 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,480.19 | 13,059.19 | 15,221.53 | 16,679.52 | 17,761 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.04% | +54% | +16.56% | +9.58% | +6.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.21% | 28.7% | 36.23% | 38.9% | 36.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.45 | 1,927.4 | 1,849.2 | 1,338.85 | 1,594 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,500.64 | 11,131.79 | 13,372.32 | 15,340.68 | 16,167 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437.65 | -1,381.83 | -1,310 | -2,128.19 | -2,696 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,062.99 | 9,749.95 | 12,062.32 | 13,212.48 | 13,471 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.18% | +20.92% | +23.72% | +9.54% | +1.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.07% | 21.43% | 28.71% | 30.81% | 27.76% | |||||||||
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 | 8,062.99 | 9,749.95 | 12,062.32 | 13,212.48 | 13,471 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.91 | 2.46 | 2.73 | 2.8 | |||||||||
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 | +53.26% | +22.88% | +28.67% | +11.2% | +2.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.91 | 2.46 | 2.73 | 2.8 | |||||||||
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 | +53.26% | +22.88% | +28.67% | +11.2% | +2.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,191.21 | 5,108.66 | 4,911.81 | 4,838.16 | 4,811.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,191.21 | 5,108.66 | 4,911.81 | 4,838.16 | 4,811.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.52 | 0.65 | 0.75 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +4% | +25% | +15.38% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,901.32 | 19,276.09 | 22,761.2 | 23,241.55 | 25,541.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.42% | +29.36% | +18.08% | +2.11% | +9.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.78% | 42.36% | 54.17% | 54.2% | 52.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,713.81 | 14,112.4 | 17,335.75 | 17,611.82 | 19,621 | |||||||||