截止: | 2014 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,494.89 | 3,138.11 | 3,869.63 | 5,741.16 | 6,626.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.86% | +25.78% | +23.31% | +48.36% | +15.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,234.51 | 1,400.65 | 1,744.42 | 2,422.41 | 2,904.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260.39 | 1,737.46 | 2,125.2 | 3,318.75 | 3,722.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.4% | +37.85% | +22.32% | +56.16% | +12.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.52% | 55.37% | 54.92% | 57.81% | 56.18% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.4 | 784.05 | 1,050.3 | 1,790.21 | 2,293.98 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.99 | 953.41 | 1,074.9 | 1,528.54 | 1,428.84 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +725.47% | +13.1% | +12.74% | +42.2% | -6.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79% | 30.38% | 27.78% | 26.62% | 21.56% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.82 | -81.66 | -76.01 | -53.31 | -82.85 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.27% | +5.94% | +6.92% | +29.87% | -55.42% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.51 | -86.53 | -79.94 | -67.33 | -98.86 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69 | 4.87 | 3.94 | 14.03 | 16.01 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68 | -32.97 | -11.73 | -13.84 | -32.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.85 | 838.79 | 987.17 | 1,461.4 | 1,313.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.91 | -14.18 | 0.55 | -8.75 | -26.76 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.2 | -57.04 | -42.05 | -83.68 | -2.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738.74 | 767.57 | 932.72 | 1,115.42 | 2,359.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +385.17% | +3.9% | +21.52% | +19.59% | +111.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.61% | 24.46% | 24.1% | 19.43% | 35.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.58 | 255.96 | 370.78 | 445.17 | 417.76 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.17 | 511.61 | 561.95 | 670.25 | 1,941.31 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.17 | 511.61 | 561.95 | 670.25 | 1,941.31 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.83% | +8.12% | +9.84% | +19.27% | +189.64% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.97% | 16.3% | 14.52% | 11.67% | 29.29% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.17 | 511.61 | 561.95 | 670.25 | 1,941.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.12 | 2.31 | 1.53 | 3.97 | |||||||||
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 | +242.58% | +6.08% | +8.85% | -33.59% | +159.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99 | 2.1 | 2.3 | 1.53 | 3.95 | |||||||||
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 | +242.08% | +5.53% | +9.52% | -33.48% | +158.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.93 | 241.51 | 243.71 | 437.68 | 488.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |