| 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 | 4,604.08 | 5,851.37 | 6,239.77 | 6,789.22 | 7,023.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.94% | +27.09% | +6.64% | +8.81% | +3.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,536.21 | 3,363.76 | 3,514.39 | 3,800.53 | 4,114.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,067.87 | 2,487.61 | 2,725.38 | 2,988.69 | 2,908.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.71% | +20.3% | +9.56% | +9.66% | -2.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.91% | 42.51% | 43.68% | 44.02% | 41.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191.05 | 1,369.3 | 1,465.85 | 1,592.18 | 1,546.02 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.83 | 1,118.32 | 1,259.53 | 1,396.51 | 1,362.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.09% | +27.54% | +12.63% | +10.87% | -2.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.04% | 19.11% | 20.19% | 20.57% | 19.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.74 | 20.68 | 51.42 | 35.41 | 20.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.39% | +16.6% | +148.67% | -31.14% | -41.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.25 | -18.78 | -25.42 | -15.07 | -8.45 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.99 | 39.45 | 76.84 | 50.48 | 29.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.91 | 267.25 | 77.27 | 126.57 | 130.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.47 | 1,406.24 | 1,388.23 | 1,558.49 | 1,513.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.78 | -7.78 | 1.27 | -5.47 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96 | 0.11 | 42.85 | 75.01 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.75 | 1,399.93 | 1,437.87 | 1,627.36 | 1,513.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.16% | +38.09% | +2.71% | +13.18% | -6.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.02% | 23.92% | 23.04% | 23.97% | 21.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.95 | 246.31 | 279.94 | 333.05 | 258.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 836.8 | 1,153.62 | 1,157.93 | 1,294.31 | 1,255.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.07 | -338.21 | -323.04 | -413.81 | -327.87 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.73 | 815.41 | 834.89 | 880.5 | 927.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.83% | +15.38% | +2.39% | +5.46% | +5.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35% | 13.94% | 13.38% | 12.97% | 13.21% | |||||||||
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 | 706.73 | 815.41 | 834.89 | 880.5 | 927.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95 | 4.56 | 4.67 | 4.93 | 5.19 | |||||||||
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 | +34.82% | +15.38% | +2.39% | +5.46% | +5.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95 | 4.56 | 4.67 | 4.92 | 5.18 | |||||||||
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 | +34.81% | +15.44% | +2.41% | +5.35% | +5.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.7 | 178.7 | 178.7 | 178.7 | 178.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.92 | 178.89 | 178.89 | 178.9 | 179.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.5 | 2.7 | 2.8 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.89% | 0% | +8% | +3.7% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.14 | 1,388.99 | 1,578.98 | 1,771.57 | 1,796.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17% | +29.43% | +13.68% | +12.2% | +1.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.31% | 23.74% | 25.31% | 26.09% | 25.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.83 | 1,118.32 | 1,259.53 | 1,396.51 | 1,362.79 | |||||||||