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 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,094.9 | 7,431.28 | 7,861.41 | 9,406.81 | 6,838.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.83% | +21.93% | +5.79% | +19.66% | -27.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,276.68 | 2,544.18 | 2,505.84 | 2,938.46 | 2,320.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,818.23 | 4,887.1 | 5,355.58 | 6,468.36 | 4,517.75 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.06% | +27.99% | +9.59% | +20.78% | -30.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.65% | 65.76% | 68.12% | 68.76% | 66.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,456.87 | 3,090.59 | 3,794.62 | 4,621.72 | 3,773.71 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.36 | 1,796.51 | 1,560.95 | 1,846.63 | 744.04 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.68% | +31.96% | -13.11% | +18.3% | -59.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.34% | 24.17% | 19.86% | 19.63% | 10.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.84 | 157 | 229.56 | 155.75 | 45.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,084.9% | -10.71% | +46.21% | -32.15% | -70.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.73 | -10.18 | -2.2 | -4.15 | -12.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.57 | 167.18 | 231.76 | 159.89 | 57.73 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.45 | -7.76 | -4.21 | -9.26 | 4.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.75 | 1,945.74 | 1,786.3 | 1,993.12 | 793.83 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 0.12 | -3.91 | 0.11 | 14.44 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 163.12 | 100.25 | 151.49 | 87.74 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.69 | 2,178 | 1,704.79 | 2,195.93 | 900.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +516.29% | +23.14% | -21.73% | +28.81% | -58.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.02% | 29.31% | 21.69% | 23.34% | 13.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.59 | 411.7 | 293.53 | 417.18 | 252.75 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,544.1 | 1,766.3 | 1,411.26 | 1,778.75 | 647.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.84 | -12.32 | -25.41 | -32.44 | 4.97 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,524.25 | 1,753.98 | 1,385.85 | 1,746.31 | 652.83 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +528.29% | +15.07% | -20.99% | +26.01% | -62.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.01% | 23.6% | 17.63% | 18.56% | 9.55% | |||||||||
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 | 1,524.25 | 1,753.98 | 1,385.85 | 1,746.31 | 652.83 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.06 | 0.82 | 1.03 | 0.39 | |||||||||
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 | +500% | +10.42% | -22.64% | +25.61% | -62.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1.05 | 0.81 | 1.03 | 0.38 | |||||||||
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 | +500% | +9.38% | -22.86% | +27.16% | -63.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,587.76 | 1,654.7 | 1,690.06 | 1,695.45 | 1,673.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,587.76 | 1,670.46 | 1,710.93 | 1,695.45 | 1,717.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.7 | 0.18 | 0.9 | 0.36 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.44% | 0% | -74.29% | +400% | -60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.57 | 2,011.86 | 1,773.13 | 2,071.54 | 964.15 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.87% | +28.42% | -11.87% | +16.83% | -53.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.7% | 27.07% | 22.55% | 22.02% | 14.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.36 | 1,796.51 | 1,560.95 | 1,846.63 | 744.04 | |||||||||