| 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 | 3,185.97 | 3,924.49 | 4,414.88 | 4,790.9 | 4,911.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.27% | +23.18% | +12.5% | +8.52% | +2.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.52 | 2,657.72 | 3,102.93 | 3,324.54 | 3,441.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,071.45 | 1,266.78 | 1,311.94 | 1,466.37 | 1,469.89 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.67% | +18.23% | +3.57% | +11.77% | +0.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.63% | 32.28% | 29.72% | 30.61% | 29.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 851.91 | 855.95 | 1,009.67 | 405.98 | 1,094.83 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.55 | 410.83 | 302.27 | 1,060.39 | 375.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +87.13% | -26.42% | +250.81% | -64.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 10.47% | 6.85% | 22.13% | 7.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.53 | -51.18 | -56.18 | -176.28 | -110.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | -67.61% | -9.77% | -213.78% | +37.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.94 | -54.4 | -63.3 | -186.15 | -118.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41 | 3.23 | 7.12 | 9.87 | 8.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.57 | -1.49 | -5.28 | 3.37 | 6.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.58 | 358.16 | 240.81 | 887.48 | 271.38 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79 | 22.68 | 15.62 | 8.12 | 0.38 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.94 | -128.99 | -99.07 | -42.44 | -12.57 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.63 | 121.73 | 299 | 1,024.71 | 449.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.4% | -72.93% | +145.62% | +242.71% | -56.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.11% | 3.1% | 6.77% | 21.39% | 9.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.3 | 51.3 | 87.3 | 292.1 | 146.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353.33 | 70.43 | 211.7 | 732.61 | 303.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -3.36 | -6.42 | -7.98 | -10.98 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.08 | 67.08 | 205.29 | 724.63 | 292.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.22% | -80.95% | +206.04% | +252.98% | -59.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 1.71% | 4.65% | 15.13% | 5.95% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26 | 0.38 | 1.35 | 4.9 | 1.64 | |||||||||
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 | 349.81 | 66.7 | 203.94 | 719.74 | 290.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.66 | 13.83 | 43.96 | 164.62 | 67.11 | |||||||||
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 | +21.19% | -80.43% | +217.88% | +274.47% | -59.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.46 | 13.79 | 43.82 | 163.4 | 66.47 | |||||||||
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 | +21.2% | -80.43% | +217.77% | +272.88% | -59.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95 | 4.82 | 4.64 | 4.37 | 4.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 4.84 | 4.65 | 4.41 | 4.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04 | 6.32 | 6.6 | 6.88 | 7.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.14% | +4.64% | +4.43% | +4.24% | +4.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.83 | 542.98 | 438.37 | 1,184.56 | 487.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +55.66% | -19.26% | +170.22% | -58.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95% | 13.84% | 9.93% | 24.73% | 9.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.55 | 410.83 | 302.27 | 1,060.39 | 375.05 | |||||||||