截止: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,602.3 | 5,114.69 | 5,291.45 | 5,658.84 | 5,963.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.84% | +11.13% | +3.46% | +6.94% | +5.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.15 | 971.06 | 1,000.95 | 1,028.39 | 1,043.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,715.15 | 4,143.63 | 4,290.49 | 4,630.45 | 4,920.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.09% | +11.53% | +3.54% | +7.92% | +6.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.72% | 81.01% | 81.08% | 81.83% | 82.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,748.54 | 1,732.54 | 1,706.94 | 1,823.43 | 1,827.59 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,966.61 | 2,411.09 | 2,583.55 | 2,807.02 | 3,092.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.47% | +22.6% | +7.15% | +8.65% | +10.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.73% | 47.14% | 48.83% | 49.6% | 51.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.4 | -795.71 | -761.25 | -854.65 | -905.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.63% | -1.44% | +4.33% | -12.27% | -5.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.4 | -795.71 | -761.25 | -854.65 | -905.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.87 | 782.84 | 647.98 | 375.66 | 207.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,402.08 | 2,398.22 | 2,470.28 | 2,328.04 | 2,394.32 | |||||||||
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 | -14.43 | -57.84 | -61.2 | 11.89 | -17.39 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.69 | 2,725.91 | 2,535.9 | 2,698.89 | 2,752.28 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.12% | +114.19% | -6.97% | +6.43% | +1.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65% | 53.3% | 47.92% | 47.69% | 46.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.64 | 157.2 | 83.51 | 81.87 | 23.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,277.32 | 2,568.71 | 2,452.39 | 2,617.02 | 2,729.02 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.76 | -319.08 | -312.85 | -333.89 | -358.13 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.56 | 2,249.63 | 2,139.54 | 2,283.13 | 2,370.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.06% | +102.2% | -4.89% | +6.71% | +3.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.17% | 43.98% | 40.43% | 40.35% | 39.75% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34 | 3.34 | 3.34 | 3.34 | 3.34 | |||||||||
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 | 1,109.23 | 2,246.29 | 2,136.2 | 2,279.79 | 2,367.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 6.84 | 6.52 | 6.98 | 7.26 | |||||||||
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 | -47.27% | +90.28% | -4.68% | +7.05% | +4.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 6.84 | 6.52 | 6.98 | 7.26 | |||||||||
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 | -47.28% | +90.42% | -4.68% | +7.05% | +4.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.74 | 328.59 | 327.82 | 326.81 | 326.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.74 | 328.59 | 327.82 | 326.81 | 326.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 5.85 | 6.9 | 7.45 | 8.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.71% | -2.5% | +17.95% | +7.97% | +8.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,270.25 | 3,693.96 | 3,836.06 | 4,106.49 | 4,423.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.49% | +12.96% | +3.85% | +7.05% | +7.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.06% | 72.22% | 72.5% | 72.57% | 74.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,966.61 | 2,411.09 | 2,583.55 | 2,807.02 | 3,092.8 | |||||||||