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 | 28,632.62 | 34,102.19 | 37,097.15 | 43,733.88 | 47,879.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.57% | +19.1% | +8.78% | +17.89% | +9.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,921.71 | 30,461.42 | 33,403.72 | 39,480.16 | 43,327.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,710.91 | 3,640.77 | 3,693.43 | 4,253.72 | 4,552.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6% | -1.89% | +1.45% | +15.17% | +7.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 10.68% | 9.96% | 9.73% | 9.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,316.38 | 2,692.81 | 2,771.47 | 2,632.4 | 3,215.44 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.53 | 947.96 | 921.96 | 1,621.32 | 1,337.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | -32.02% | -2.74% | +75.86% | -17.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.87% | 2.78% | 2.49% | 3.71% | 2.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.06 | 369.69 | 322.78 | 160.35 | -297.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.26% | +432.88% | -12.69% | -50.32% | -285.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.38 | -142.34 | -150.61 | -295.98 | -504.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.32 | 512.02 | 473.39 | 456.34 | 206.69 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.85 | -146.13 | 60.5 | -15.32 | -0.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,227.63 | 1,171.52 | 1,305.24 | 1,766.35 | 1,039.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.39 | 3.15 | -11.05 | -14.11 | -0.97 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.72 | 260.74 | 231.87 | 101.33 | 149.48 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,409.74 | 1,407.4 | 1,557.07 | 1,708.57 | 1,135.72 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.73% | -0.17% | +10.63% | +9.73% | -33.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 4.13% | 4.2% | 3.91% | 2.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.66 | 176.26 | 205.69 | 189.56 | 152.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,166.08 | 1,231.15 | 1,351.37 | 1,519.01 | 983.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.09 | -43.53 | -84.15 | -97.59 | -123 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,145.99 | 1,187.62 | 1,267.23 | 1,421.42 | 860.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.37% | +3.63% | +6.7% | +12.17% | -39.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4% | 3.48% | 3.42% | 3.25% | 1.8% | |||||||||
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 | 1,145.99 | 1,187.62 | 1,267.23 | 1,421.42 | 860.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.45 | 0.48 | 0.53 | 0.32 | |||||||||
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 | +2.08% | -8.16% | +6.67% | +10.42% | -39.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.45 | 0.48 | 0.53 | 0.32 | |||||||||
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 | +2.08% | -8.16% | +6.67% | +10.42% | -39.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.75 | 2,639.15 | 2,640.05 | 2,681.93 | 2,688.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.75 | 2,639.15 | 2,640.05 | 2,681.93 | 2,688.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.14 | 0.15 | 0.16 | 0.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.72% | +3.85% | +7.41% | +10.34% | -39.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,946.02 | 2,537.4 | 2,732.07 | 3,597.84 | 3,377.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.4% | -13.87% | +7.67% | +31.69% | -6.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29% | 7.44% | 7.36% | 8.23% | 7.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.53 | 947.96 | 921.96 | 1,621.32 | 1,337.24 | |||||||||