| 截止: | 2017 01/01 | 2017 31/12 | 2018 30/12 | 2019 29/12 | 2021 03/01 | 2022 02/01 | 2023 01/01 | 2023 31/12 | 2024 29/12 | 2025 28/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,614.3 | 5,458.6 | 5,635.5 | 5,670 | 6,115.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.51% | +18.3% | +3.24% | +0.61% | +7.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,666.5 | 3,128.3 | 3,196.1 | 3,235.2 | 3,500.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,947.8 | 2,330.3 | 2,439.4 | 2,434.8 | 2,614.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.94% | +19.64% | +4.68% | -0.19% | +7.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.21% | 42.69% | 43.29% | 42.94% | 42.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,205.9 | 1,346.5 | 1,392.6 | 1,382.4 | 1,454.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.9 | 983.8 | 1,046.8 | 1,052.4 | 1,160.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.73% | +32.61% | +6.4% | +0.53% | +10.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.08% | 18.02% | 18.58% | 18.56% | 18.98% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.8 | -89.3 | -77.3 | -57.9 | -59.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -493.46% | +1.65% | +13.44% | +25.1% | -2.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.8 | -89.3 | -77.3 | -57.9 | -59.6 | |||||||||
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 | 3.4 | -12.2 | -4.1 | -21.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.6 | 897.9 | 957.3 | 990.4 | 1,079.5 | |||||||||
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 | -13.4 | 10.2 | 1.6 | -52.5 | 15 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.8 | 908.1 | 958.9 | 937.9 | 1,094.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.65% | +70.12% | +5.59% | -2.19% | +16.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57% | 16.64% | 17.02% | 16.54% | 17.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.5 | 119.2 | 72.3 | 117.2 | 198.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.3 | 788.9 | 886.6 | 820.7 | 895.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.3 | -0.9 | -1.5 | -0.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.3 | 788.6 | 885.7 | 819.2 | 894.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.8% | +77.09% | +12.31% | -7.51% | +9.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 14.45% | 15.72% | 14.45% | 14.63% | |||||||||
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 | 445.3 | 788.6 | 885.7 | 819.2 | 894.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31 | 16.85 | 18.8 | 17.43 | 19.12 | |||||||||
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 | -5.87% | +63.47% | +11.6% | -7.31% | +9.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05 | 16.53 | 18.49 | 17.21 | 18.88 | |||||||||
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 | -5.37% | +64.48% | +11.86% | -6.92% | +9.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.2 | 46.8 | 47.1 | 47 | 46.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.3 | 47.7 | 47.9 | 47.6 | 47.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.7 | 1,316 | 1,363.2 | 1,362.3 | 1,497 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.05% | +18.16% | +3.59% | -0.07% | +9.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.14% | 24.11% | 24.19% | 24.03% | 24.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.9 | 983.8 | 1,046.8 | 1,052.4 | 1,160.7 | |||||||||