| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,552.4 | 23,570.71 | 27,416.16 | 29,927.65 | 30,526.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.03% | +14.69% | +16.31% | +9.16% | +2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,852.63 | 16,637.44 | 19,263.83 | 20,851.01 | 21,235.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,699.77 | 6,933.27 | 8,152.32 | 9,076.64 | 9,290.72 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | +21.64% | +17.58% | +11.34% | +2.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.73% | 29.41% | 29.74% | 30.33% | 30.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,939.53 | 4,793.99 | 5,309.52 | 5,747.47 | 5,879.11 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760.25 | 2,139.29 | 2,842.8 | 3,329.17 | 3,411.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.25% | +21.53% | +32.89% | +17.11% | +2.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56% | 9.08% | 10.37% | 11.12% | 11.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.08 | 218.35 | 251.14 | 331.71 | 425.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.42% | +42.64% | +15.01% | +32.08% | +28.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.76 | -21.35 | -21.53 | -22.55 | -22.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.84 | 239.7 | 272.67 | 354.26 | 448.27 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.37 | -62.09 | 2.17 | -70.59 | -60.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,877.95 | 2,295.55 | 3,096.11 | 3,590.29 | 3,776.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.62 | -52.75 | 7.96 | -16.82 | -3.87 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31 | 88.1 | -33.2 | 225.42 | 230.45 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,906.34 | 2,331.8 | 3,063.56 | 3,795.13 | 4,001.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.97% | +22.32% | +31.38% | +23.88% | +5.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.28% | 9.89% | 11.17% | 12.68% | 13.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.48 | 363.08 | 530.18 | 616.72 | 555.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656.86 | 1,968.71 | 2,533.38 | 3,178.42 | 3,446.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.49 | -348.83 | -581.29 | -820.05 | -824.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364.37 | 1,619.89 | 1,952.09 | 2,358.36 | 2,621.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.2% | +18.73% | +20.51% | +20.81% | +11.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.64% | 6.87% | 7.12% | 7.88% | 8.59% | |||||||||
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 | 1,364.37 | 1,619.89 | 1,952.09 | 2,358.36 | 2,621.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.39 | 0.47 | 0.57 | 0.63 | |||||||||
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 | +23.13% | +18.48% | +20.72% | +20.76% | +11.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.39 | 0.47 | 0.57 | 0.63 | |||||||||
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 | +23.13% | +18.48% | +20.72% | +20.76% | +11.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,134.45 | 4,142.93 | 4,135.79 | 4,137.48 | 4,141.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,134.45 | 4,142.93 | 4,135.79 | 4,137.48 | 4,141.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.18 | 0.2 | 0.28 | 0.32 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +20% | +11.11% | +40% | +13.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,255.13 | 2,860.56 | 3,524.93 | 4,045.23 | 4,138.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.57% | +26.85% | +23.23% | +14.76% | +2.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97% | 12.14% | 12.86% | 13.52% | 13.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760.25 | 2,139.29 | 2,842.8 | 3,329.17 | 3,411.61 | |||||||||