| 年度 | 营收(亿) | 同比 | 归母净利(亿) | 同比 | ROE | 毛利率 | 净利率 | 负债率 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2127.4 | +0.2% | 774.7 | +0.3% | 9.2% | — | 36.6% | 91.8% |
| 2024 | 2122.3 | +0.7% | 772.0 | +0.1% | 9.9% | — | 36.5% | 91.5% |
| 2023 | 2108.3 | -5.2% | 771.2 | -15.6% | 10.6% | — | 36.8% | 92.0% |
| 2022 | 2223.7 | +0.5% | 913.8 | +10.5% | 13.8% | — | 41.6% | 91.8% |
| 2021 | 2212.4 | +8.9% | 826.8 | +24.1% | 13.9% | — | 37.9% | 91.9% |
| 2020 | 2031.4 | +12.0% | 666.3 | +1.2% | 12.6% | — | 33.3% | 92.1% |
| 2019 | 1813.1 | +14.5% | 658.7 | +8.7% | 14.0% | — | 36.8% | 92.3% |
| 2018 | 1582.9 | +13.1% | 606.2 | +6.0% | 14.3% | — | 38.7% | 93.0% |
| 2017 | 1399.8 | -10.9% | 572.0 | +6.2% | 15.3% | — | 41.2% | 93.4% |
| 2016 | 1570.9 | +1.8% | 538.5 | +7.3% | 17.3% | — | 34.6% | 94.2% |
| 年度 | 覆盖机构 | 预测净利(亿) | 同比 | 预测EPS |
|---|---|---|---|---|
| 2026 年 | 13 | 772.8 | -0.2% | 3.5 |
| 2027 年 | 13 | 795.8 | +3.0% | 3.6 |
| 2028 年 | 12 | 825.8 | +3.8% | 3.8 |