截止: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,589.8 | 15,005.4 | 16,498.3 | 18,012.2 | 19,202.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.4% | +2.85% | +9.95% | +9.18% | +6.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,078.2 | 8,237.3 | 9,051.2 | 9,502.2 | 10,005.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,511.6 | 6,768.1 | 7,447.1 | 8,510 | 9,196.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.86% | +3.94% | +10.03% | +14.27% | +8.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.63% | 45.1% | 45.14% | 47.25% | 47.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,295.4 | 3,384.9 | 3,582.2 | 3,950.6 | 4,177.6 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,216.2 | 3,383.2 | 3,864.9 | 4,559.4 | 5,019.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.11% | +5.19% | +14.24% | +17.97% | +10.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.04% | 22.55% | 23.43% | 25.31% | 26.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.6 | -23.2 | -40.9 | -103.8 | -120.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.03% | -2.65% | -76.29% | -153.79% | -15.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.1 | -59.7 | -81.9 | -253.3 | -361.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.5 | 36.5 | 41 | 149.5 | 241.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,193.6 | 3,360 | 3,824 | 4,455.6 | 4,899.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 7.5 | - | 17.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.3 | -10.5 | -12.1 | -3.3 | 4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,182.6 | 3,361.2 | 3,804.1 | 4,437.6 | 4,872.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.89% | +5.61% | +13.18% | +16.65% | +9.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.81% | 22.4% | 23.06% | 24.64% | 25.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.1 | 762.7 | 855.2 | 1,025.6 | 1,120.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,466.5 | 2,598.5 | 2,948.9 | 3,412 | 3,752 | |||||||||
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 | 2,466.5 | 2,598.5 | 2,948.9 | 3,412 | 3,752 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.58% | +5.35% | +13.48% | +15.7% | +9.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91% | 17.32% | 17.87% | 18.94% | 19.54% | |||||||||
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 | 2,466.5 | 2,598.5 | 2,948.9 | 3,412 | 3,752 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73 | 6.1 | 7.04 | 8.25 | 9.14 | |||||||||
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 | +8.62% | +6.46% | +15.52% | +17.13% | +10.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7 | 6.07 | 7 | 8.21 | 9.1 | |||||||||
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 | +8.78% | +6.49% | +15.32% | +17.29% | +10.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.8 | 426.3 | 418.8 | 413.7 | 410.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.7 | 428.1 | 421.1 | 415.7 | 412.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52 | 3.7 | 4.05 | 4.79 | 5.45 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.03% | +5.11% | +9.46% | +18.27% | +13.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,696.2 | 3,893.9 | 4,380 | 5,108.7 | 5,581.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +5.35% | +12.48% | +16.64% | +9.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.33% | 25.95% | 26.55% | 28.36% | 29.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,216.2 | 3,383.2 | 3,864.9 | 4,559.4 | 5,019.2 | |||||||||