| 截止: | 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 | 1,100.93 | 1,262.84 | 1,389.17 | 1,619.2 | 1,806.59 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +25.79% | +14.71% | +10% | +16.56% | +11.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 270.48 | 314.51 | 347.78 | 414.57 | 465.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 830.45 | 948.33 | 1,041.39 | 1,204.64 | 1,341.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +30.6% | +14.2% | +9.81% | +15.68% | +11.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 75.43% | 75.1% | 74.96% | 74.4% | 74.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 462.4 | 537.77 | 618.03 | 675.66 | 752.27 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 368.05 | 410.56 | 423.36 | 528.98 | 588.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +51.01% | +11.55% | +3.12% | +24.95% | +11.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 33.43% | 32.51% | 30.48% | 32.67% | 32.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 4.25 | 30.48 | 102.09 | 88.49 | 69.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -46.22% | +617.08% | +234.98% | -13.33% | -21.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.29 | -0.45 | -0.44 | -0.75 | -1.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 4.54 | 30.93 | 102.53 | 89.24 | 70.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 2.02 | -13.39 | 2.81 | -1.86 | -0.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 374.32 | 427.64 | 528.26 | 615.6 | 657.62 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | -0.38 | -0.19 | -0.21 | - | -0.06 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | -1.1 | 0.01 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 373.95 | 426.36 | 517.81 | 615.53 | 654.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +47.07% | +14.02% | +21.45% | +18.87% | +6.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 33.97% | 33.76% | 37.27% | 38.01% | 36.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 75.3 | 87.66 | 119.2 | 118.17 | 144.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 298.64 | 338.7 | 398.61 | 497.35 | 509.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | -0.23 | -0.81 | -0.37 | 0.46 | -1.71 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 298.41 | 337.88 | 398.24 | 497.81 | 507.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +44.71% | +13.23% | +17.86% | +25% | +1.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 27.11% | 26.76% | 28.67% | 30.74% | 28.09% | |||||||||
优先股股息及其他调整 | 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 | 298.41 | 337.88 | 398.24 | 497.81 | 507.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 2.58 | 2.83 | 3.37 | 4.22 | 4.4 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +34.36% | +9.65% | +18.99% | +25% | +4.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 2.58 | 2.83 | 3.37 | 4.21 | 4.4 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +35.08% | +9.69% | +19.08% | +24.93% | +4.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 115.44 | 119.21 | 118.08 | 118.08 | 115.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 115.5 | 119.33 | 118.21 | 118.29 | 115.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 0.48 | 0.7 | 0.95 | 1.69 | 2.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | +45.83% | +35.71% | +77.89% | +21.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 377.1 | 424.58 | 438.41 | 542.85 | 600.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +49.46% | +12.59% | +3.26% | +23.82% | +10.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 34.25% | 33.62% | 31.56% | 33.53% | 33.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 368.05 | 410.56 | 423.36 | 528.98 | 588.95 | |||||||||