| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,684.24 | 4,810.55 | 4,348.04 | 5,621.34 | 6,033.18 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.76% | +30.57% | -9.61% | +29.28% | +7.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.7 | 1,782.12 | 1,492.84 | 1,954.9 | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,257.54 | 3,028.44 | 2,855.2 | 3,666.43 | 6,033.18 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.32% | +34.15% | -5.72% | +28.41% | +64.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.28% | 62.95% | 65.67% | 65.22% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.26 | 915.11 | 956.67 | 1,070.82 | 3,196.15 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.28 | 2,113.33 | 1,898.54 | 2,595.61 | 2,837.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.93% | +34.58% | -10.16% | +36.72% | +9.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.62% | 43.93% | 43.66% | 46.17% | 47.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.77 | 143.46 | 164.65 | 162.89 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | -11.86% | +14.77% | -1.06% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.24 | -1.42 | -1.21 | -0.37 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.01 | 144.88 | 165.86 | 163.26 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.06 | 121.57 | 30.04 | 59.68 | -0.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712 | 2,378.35 | 2,093.22 | 2,818.18 | 2,836.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.13 | -0 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.2 | 26.5 | 41.08 | 35.28 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,769.18 | 2,375.59 | 2,180.29 | 2,895.13 | 2,836.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.15% | +34.28% | -8.22% | +32.79% | -2.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.02% | 49.38% | 50.14% | 51.5% | 47.02% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.1 | 197.93 | 170.06 | 247.27 | 237.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,616.08 | 2,177.66 | 2,010.22 | 2,647.86 | 2,599.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,616.08 | 2,177.66 | 2,010.22 | 2,647.86 | 2,599.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.38% | +34.75% | -7.69% | +31.72% | -1.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.86% | 45.27% | 46.23% | 47.1% | 43.09% | |||||||||
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 | 1,616.08 | 2,177.66 | 2,010.22 | 2,647.86 | 2,599.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.72 | 1.59 | 2.1 | 2.05 | |||||||||
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 | +26.03% | +34.12% | -7.69% | +31.72% | -2.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 1.72 | 1.59 | 2.09 | 2.05 | |||||||||
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 | +25.95% | +34.3% | -7.61% | +31.57% | -1.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257.94 | 1,263.8 | 1,263.82 | 1,263.83 | 1,266.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260.69 | 1,264.9 | 1,263.82 | 1,265.22 | 1,266.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.93 | 1.4 | 1.9 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.07% | +62.51% | +50.76% | +35.71% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,604.06 | 2,168.91 | 1,962.29 | 2,672.23 | 2,913.64 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.82% | +35.21% | -9.53% | +36.18% | +9.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.54% | 45.09% | 45.13% | 47.54% | 48.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.28 | 2,113.33 | 1,898.54 | 2,595.61 | 2,837.02 | |||||||||