| 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 | 14,136.4 | 15,991.7 | 17,677.6 | 19,838.2 | 21,321.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.5% | +13.12% | +10.54% | +12.22% | +7.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,666.8 | 11,026.9 | 11,820.4 | 12,757.7 | 13,611.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,469.6 | 4,964.8 | 5,857.2 | 7,080.5 | 7,710.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.52% | +11.08% | +17.97% | +20.89% | +8.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.62% | 31.05% | 33.13% | 35.69% | 36.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,447.9 | 2,597.2 | 3,032.5 | 3,617 | 3,838.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.7 | 2,367.6 | 2,824.7 | 3,463.5 | 3,871.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.17% | +17.11% | +19.31% | +22.61% | +11.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3% | 14.81% | 15.98% | 17.46% | 18.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.7 | -214.3 | -219.1 | -202.5 | -217.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +6.7% | -2.24% | +7.58% | -7.51% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.7 | -223.5 | -234.5 | -238.4 | -226.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 9.2 | 15.4 | 35.9 | 9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9 | -13.1 | -87.6 | -44.2 | -36.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.1 | 2,140.2 | 2,518 | 3,216.8 | 3,617.4 | |||||||||
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 | 5.6 | 31.9 | 49.3 | 25 | 61.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,790.7 | 2,172.1 | 2,567.3 | 3,241.8 | 3,678.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.01% | +21.3% | +18.19% | +26.27% | +13.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.67% | 13.58% | 14.52% | 16.34% | 17.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.5 | 375.9 | 498.4 | 627.6 | 705.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,436.6 | 1,774.7 | 2,041.7 | 2,589.5 | 2,935.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.2 | -18.2 | -17.8 | -21.6 | -17.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.4 | 1,756.5 | 2,023.9 | 2,567.9 | 2,918.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.5% | +23.4% | +15.22% | +26.88% | +13.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 10.98% | 11.45% | 12.94% | 13.69% | |||||||||
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 | 1,444 | 1,778 | 2,051.1 | 2,592.6 | 2,955.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05 | 7.64 | 8.97 | 11.46 | 13.25 | |||||||||
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 | +48.64% | +26.36% | +17.38% | +27.74% | +15.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.96 | 7.57 | 8.89 | 11.35 | 13.14 | |||||||||
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 | +48.26% | +27.01% | +17.44% | +27.67% | +15.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.7 | 232.6 | 228.6 | 226.2 | 223 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.3 | 234.9 | 230.7 | 228.4 | 224.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | 2.68 | 3 | 3.36 | 3.76 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.32% | +13.56% | +11.94% | +12% | +11.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,275.4 | 2,649.1 | 3,136.3 | 3,804.7 | 4,212.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.12% | +16.42% | +18.39% | +21.31% | +10.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.1% | 16.57% | 17.74% | 19.18% | 19.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.7 | 2,367.6 | 2,824.7 | 3,463.5 | 3,871.4 | |||||||||