| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 37,948 | 44,383 | 51,951 | 55,952 | 58,922 | |||||||||
总营收增长率 | aa.aa | +16.95% | +16.96% | +17.05% | +7.7% | +5.31% | |||||||||
营收成本 | aa.aa | 34,041 | 40,038 | 47,123 | 50,915 | 52,817 | |||||||||
毛利 | aa.aa | 3,907 | 4,345 | 4,828 | 5,037 | 6,105 | |||||||||
毛利增长率 | aa.aa | +14.34% | +11.21% | +11.12% | +4.33% | +21.2% | |||||||||
毛利率% | aa.aa | 10.3% | 9.79% | 9.29% | 9% | 10.36% | |||||||||
其他营业支出合计 | aa.aa | 3,042 | 3,303 | 3,640 | 3,795 | 4,636 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 865 | 1,042 | 1,188 | 1,242 | 1,469 | |||||||||
营业利润增长率 | aa.aa | +16.42% | +20.46% | +14.01% | +4.55% | +18.28% | |||||||||
EBIT利润率% | aa.aa | 2.28% | 2.35% | 2.29% | 2.22% | 2.49% | |||||||||
净利息支出 | aa.aa | -1 | -1 | - | - | 13 | |||||||||
净利息支出增长率 | aa.aa | +50% | 0% | - | - | - | |||||||||
利息支出总额 | aa.aa | -1 | -1 | - | - | - | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | 13 | |||||||||
其他营业外支出 | aa.aa | -38 | -47 | 1 | -16 | 2 | |||||||||
扣除异常项目后的EBT | aa.aa | 826 | 994 | 1,189 | 1,226 | 1,484 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | -7 | - | -1 | |||||||||
其他异常项目,总额 | aa.aa | -102 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 724 | 994 | 1,182 | 1,226 | 1,483 | |||||||||
含异常项目的EBT增长率 | aa.aa | +1.97% | +37.29% | +18.91% | +3.72% | +20.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | 1.91% | 2.24% | 2.28% | 2.19% | 2.52% | |||||||||
所得税费用 | aa.aa | 214 | 290 | 332 | 361 | 452 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 510 | 704 | 850 | 865 | 1,031 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 510 | 704 | 850 | 865 | 1,031 | |||||||||
净收入增长率 | aa.aa | +0.79% | +38.04% | +20.74% | +1.76% | +19.19% | |||||||||
净收入利润率% | aa.aa | 1.34% | 1.59% | 1.64% | 1.55% | 1.75% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 510 | 704 | 850 | 865 | 1,031 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 61.85 | 84.89 | 89.43 | 89.64 | 106.18 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -2.28% | +37.26% | +5.35% | +0.23% | +18.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 61.85 | 83.49 | 87.01 | 88.08 | 102.02 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -2.28% | +34.99% | +4.22% | +1.23% | +15.83% | |||||||||
基本加权平均流通股 | aa.aa | 8.25 | 8.29 | 9.5 | 9.65 | 9.71 | |||||||||
摊薄加权平均流通股 | aa.aa | 8.25 | 8.43 | 9.78 | 9.83 | 10.11 | |||||||||
每股股利 | aa.aa | 12.4 | 15 | 22 | 27 | 32 | |||||||||
每股股利增长率 | aa.aa | - | +20.97% | +46.67% | +22.73% | +18.52% | |||||||||
EBITDA | aa.aa | - | 1,574 | 1,804 | 1,855 | 2,155 | |||||||||
EBITDA增长率 | aa.aa | - | - | +14.61% | +2.83% | +16.17% | |||||||||
EBITDA利润率% | aa.aa | - | 3.55% | 3.47% | 3.32% | 3.66% | |||||||||
EBIT | aa.aa | 865 | 1,042 | 1,188 | 1,242 | 1,469 | |||||||||