| 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 | 4,833.8 | 5,371.8 | 6,177.8 | 7,039.2 | 7,902.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.17% | +11.13% | +15% | +13.94% | +12.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.2 | 1,619 | 1,870.6 | 2,160.9 | 2,430.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,407.6 | 3,752.8 | 4,307.2 | 4,878.3 | 5,472 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.48% | +10.13% | +14.77% | +13.26% | +12.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.5% | 69.86% | 69.72% | 69.3% | 69.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,072 | 2,228.3 | 2,562 | 2,881.5 | 3,236.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.6 | 1,524.5 | 1,745.2 | 1,996.8 | 2,235.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.34% | +14.14% | +14.48% | +14.42% | +11.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.63% | 28.38% | 28.25% | 28.37% | 28.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.9 | -192.4 | -164.7 | -259.2 | -325 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.05% | +17.74% | +14.4% | -57.38% | -25.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.9 | -192.4 | -164.7 | -259.2 | -325 | |||||||||
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 | -2.5 | -50.1 | -2.8 | -5 | 0.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.2 | 1,282 | 1,577.7 | 1,732.6 | 1,910.6 | |||||||||
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 | 1,031.9 | 1,282 | 1,743.1 | 1,967.2 | 1,936.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.81% | +24.24% | +35.97% | +12.86% | -1.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.35% | 23.87% | 28.22% | 27.95% | 24.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.6 | 296.4 | 374.7 | 417.9 | 399.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.6 | 4,544.7 | 1,384.2 | 1,549.3 | 1,536.3 | |||||||||
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 | 1,152.6 | 4,544.7 | 1,384.2 | 1,549.3 | 1,536.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.36% | +294.3% | -69.54% | +11.93% | -0.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.84% | 84.6% | 22.41% | 22.01% | 19.44% | |||||||||
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 | 805.3 | 985.6 | 1,368.4 | 1,549.3 | 1,536.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 9.31 | 12.84 | 14.47 | 14.3 | |||||||||
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 | +18.72% | +21.7% | +37.93% | +12.69% | -1.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 9.23 | 12.74 | 14.35 | 14.2 | |||||||||
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 | +18.68% | +22.09% | +38.03% | +12.64% | -1.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.3 | 105.9 | 106.6 | 107.1 | 107.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.5 | 106.8 | 107.4 | 108 | 108.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 2.54 | 2.8 | 3.08 | 3.39 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +9.96% | +10.24% | +10% | +9.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,951.5 | 2,174.6 | 2,500.4 | 2,809.6 | 3,133.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.94% | +11.43% | +14.98% | +12.37% | +11.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.37% | 40.48% | 40.47% | 39.91% | 39.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.6 | 1,524.5 | 1,745.2 | 1,996.8 | 2,235.4 | |||||||||