| 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 | 2,960.2 | 3,709.9 | 3,831.2 | 4,183.8 | 4,576.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.98% | +25.33% | +3.27% | +9.2% | +9.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.3 | 1,385.1 | 1,517.3 | 1,673.3 | 1,872 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,937.9 | 2,324.8 | 2,313.9 | 2,510.5 | 2,704.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.58% | +19.96% | -0.47% | +8.5% | +7.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.47% | 62.66% | 60.4% | 60.01% | 59.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284.8 | 1,670 | 1,696 | 1,777.1 | 1,783.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.1 | 654.8 | 617.9 | 733.4 | 920.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.71% | +0.26% | -5.64% | +18.69% | +25.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.06% | 17.65% | 16.13% | 17.53% | 20.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.2 | -226.2 | -267.5 | -236.7 | -202.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.45% | -107.14% | -18.26% | +11.51% | +14.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.6 | -230.9 | -288.2 | -265.2 | -235.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 4.7 | 20.7 | 28.5 | 33.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.3 | 15.8 | 29.8 | 9.7 | 14.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.2 | 444.4 | 380.2 | 506.4 | 732.8 | |||||||||
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 | -19.6 | -32.9 | -12.2 | -25.3 | -56 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505.5 | 383 | -145.4 | 401.2 | 643 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.78% | -24.23% | -137.96% | +375.93% | +60.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.08% | 10.32% | -3.8% | 9.59% | 14.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.9 | 118.9 | 44.7 | 98.8 | 173.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.3 | 281.5 | -190.8 | 302.4 | 469.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15 | -15.2 | -15.4 | -18 | -14.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390.3 | 266.3 | -206.2 | 284.4 | 455.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +305.1% | -80.85% | -177.43% | +237.92% | +60.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.97% | 7.18% | -5.38% | 6.8% | 9.95% | |||||||||
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 | 358.6 | 248.9 | -205.5 | 284.4 | 455.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 1.29 | -1.06 | 1.46 | 2.34 | |||||||||
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 | +21.26% | -30.99% | -182.18% | +237.68% | +60.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 1.29 | -1.06 | 1.45 | 2.32 | |||||||||
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 | +21.57% | -30.65% | -182.37% | +236.46% | +60% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.4 | 192.5 | 193.4 | 194.4 | 194.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193 | 193.1 | 193.4 | 196.7 | 196.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.4 | 0.42 | 0.43 | 0.47 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.67% | +5.26% | +5% | +2.38% | +9.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,030.1 | 1,173.8 | 1,142.3 | 1,271.2 | 1,495.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.61% | +13.95% | -2.68% | +11.28% | +17.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.8% | 31.64% | 29.82% | 30.38% | 32.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.1 | 654.8 | 617.9 | 733.4 | 920.6 | |||||||||