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 | 34,304.18 | 44,874.77 | 27,625.08 | 48,831.13 | 55,480.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | +30.81% | -38.44% | +76.76% | +13.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,682.42 | 37,987.78 | 23,818.74 | 38,829.68 | 44,976.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,621.77 | 6,886.98 | 3,806.34 | 10,001.46 | 10,504.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.95% | +22.51% | -44.73% | +162.76% | +5.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.39% | 15.35% | 13.78% | 20.48% | 18.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,891.64 | 2,651.11 | 812.67 | 3,661.47 | 5,110.33 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,730.12 | 4,235.88 | 2,993.67 | 6,339.99 | 5,393.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.71% | +55.15% | -29.33% | +111.78% | -14.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 9.44% | 10.84% | 12.98% | 9.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -995.59 | -1,110.57 | -1,015.93 | -1,241.89 | -2,044.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.21% | -11.55% | +8.52% | -22.24% | -64.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,009.12 | -1,141.03 | -1,019.44 | -1,247.7 | -2,064.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54 | 30.47 | 3.5 | 5.82 | 19.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.46 | 161.81 | -7 | -274.67 | -195.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.08 | 3,287.12 | 1,970.73 | 4,823.44 | 3,153.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | -0.2 | -27.03 | -147.57 | -191.75 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.74 | 1.47 | 110.82 | 712.45 | 36.82 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725.39 | 3,288.39 | 2,054.52 | 5,388.32 | 2,998.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +90.59% | -37.52% | +162.27% | -44.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 7.33% | 7.44% | 11.03% | 5.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.85 | 487.52 | 92.79 | 796.32 | 191.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.55 | 2,800.87 | 1,961.73 | 4,592 | 2,807.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.55 | 2,800.87 | 1,961.73 | 4,592 | 2,807.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.29% | +108.16% | -29.96% | +134.08% | -38.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92% | 6.24% | 7.1% | 9.4% | 5.06% | |||||||||
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 | 1,345.55 | 2,800.87 | 1,961.73 | 4,592 | 2,807.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.13 | 62.72 | 43.93 | 102.82 | 62.86 | |||||||||
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 | +2.29% | +108.16% | -29.96% | +134.08% | -38.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.13 | 62.72 | 43.93 | 102.82 | 62.86 | |||||||||
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 | +2.29% | +108.16% | -29.96% | +134.08% | -38.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.66 | 44.66 | 44.66 | 44.66 | 44.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.66 | 44.66 | 44.66 | 44.66 | 44.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 8 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,963.51 | 5,445.55 | 4,168.97 | 7,551.49 | 6,682.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.69% | +37.39% | -23.44% | +81.14% | -11.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.55% | 12.13% | 15.09% | 15.46% | 12.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,730.12 | 4,235.88 | 2,993.67 | 6,339.99 | 5,393.75 | |||||||||