| 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 | 6,259.86 | 8,592.98 | 9,139.99 | 10,382.31 | 8,915.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.44% | +37.27% | +6.37% | +13.59% | -14.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,870.84 | 6,670.53 | 6,815.04 | 7,287.61 | 6,029.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,389.02 | 1,922.45 | 2,324.96 | 3,094.7 | 2,885.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.37% | +38.4% | +20.94% | +33.11% | -6.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.19% | 22.37% | 25.44% | 29.81% | 32.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.29 | 739.91 | 847.65 | 1,172.54 | 1,189.97 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.73 | 1,182.54 | 1,477.31 | 1,922.16 | 1,695.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.09% | +39.99% | +24.93% | +30.11% | -11.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.49% | 13.76% | 16.16% | 18.51% | 19.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58 | 21.12 | 30.12 | 50.79 | 61.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.35% | +82.44% | +42.63% | +68.61% | +22.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08 | -5.34 | -26.07 | -16.6 | -6.35 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.66 | 26.46 | 56.19 | 67.39 | 68.33 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 90.23 | 61.11 | 117.93 | 51.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861.21 | 1,293.89 | 1,568.54 | 2,090.87 | 1,808.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847.09 | 1,286.23 | 1,568.54 | 2,090.87 | 1,808.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.95% | +51.84% | +21.95% | +33.3% | -13.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.53% | 14.97% | 17.16% | 20.14% | 20.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.22 | 330.67 | 414.91 | 584.53 | 489.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623.87 | 955.56 | 1,153.63 | 1,506.35 | 1,318.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.62 | -158.99 | -111.54 | -227.55 | -278.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.25 | 796.57 | 1,042.09 | 1,278.79 | 1,040.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.49% | +40.18% | +30.82% | +22.71% | -18.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.08% | 9.27% | 11.4% | 12.32% | 11.67% | |||||||||
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 | 568.25 | 796.57 | 1,042.09 | 1,278.79 | 1,040.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37 | 11.74 | 14.95 | 17.1 | 13.37 | |||||||||
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 | +39.49% | +40.18% | +27.31% | +14.4% | -21.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32 | 11.52 | 13.53 | 16.38 | 13.3 | |||||||||
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 | +39.48% | +38.46% | +17.47% | +21.05% | -18.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.86 | 67.86 | 69.73 | 74.8 | 77.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.3 | 69.16 | 77.82 | 78.27 | 78.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 8.5 | 10.5 | 11.9 | 10 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +41.67% | +23.53% | +13.33% | -15.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884.98 | 1,230.19 | 1,531.6 | 1,977.97 | 1,736.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.68% | +39.01% | +24.5% | +29.14% | -12.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.14% | 14.32% | 16.76% | 19.05% | 19.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.73 | 1,182.54 | 1,477.31 | 1,922.16 | 1,695.29 | |||||||||