| 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 | 18,463 | 24,055.49 | 17,888.01 | 19,594.9 | 23,993.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.23% | +30.29% | -25.64% | +9.54% | +22.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,360.36 | 21,851.65 | 11,793.33 | 14,890.19 | 19,850.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,102.63 | 2,203.84 | 6,094.68 | 4,704.71 | 4,142.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.1% | +4.81% | +176.55% | -22.81% | -11.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 9.16% | 34.07% | 24.01% | 17.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.57 | 613.05 | 609.07 | 705.43 | 859.82 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525.06 | 1,590.78 | 5,485.61 | 3,999.28 | 3,282.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.43% | +4.31% | +244.84% | -27.1% | -17.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.26% | 6.61% | 30.67% | 20.41% | 13.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.94 | 189.82 | 1,032.44 | 682.1 | 977.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.92% | -15.61% | +443.9% | -33.93% | +43.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.11 | -116.57 | -180.74 | -141.97 | -118.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.05 | 306.4 | 1,213.19 | 824.07 | 1,095.29 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.39 | 5.78 | -5,112.74 | 213.34 | 13.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,701.61 | 1,786.38 | 1,405.32 | 4,894.71 | 4,273.79 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73 | -14.5 | -2.92 | -0.75 | -9.94 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55 | -115.17 | -224.67 | 132.68 | 114.53 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,692.32 | 1,656.71 | 1,177.73 | 5,026.64 | 4,378.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.93% | -2.1% | -28.91% | +326.81% | -12.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17% | 6.89% | 6.58% | 25.65% | 18.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.45 | -50.98 | 160.71 | 978.77 | 1,233.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.87 | 1,707.69 | 1,017.02 | 4,047.87 | 3,144.93 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.06 | -409.98 | -282.01 | -1,071.36 | -727.97 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943.81 | 1,297.71 | 735.01 | 2,976.51 | 2,416.96 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | +37.5% | -43.36% | +304.96% | -18.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | 5.39% | 4.11% | 15.19% | 10.07% | |||||||||
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 | 943.81 | 1,297.71 | 735.01 | 2,976.51 | 2,416.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73 | 21.63 | 12.25 | 49.61 | 40.28 | |||||||||
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 | +4.96% | +37.5% | -43.36% | +304.96% | -18.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73 | 21.63 | 12.25 | 49.61 | 40.28 | |||||||||
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 | +4.96% | +37.5% | -43.36% | +304.96% | -18.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 60 | 60 | 60 | 60 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 60 | 60 | 60 | 60 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 6 | - | 18 | 23 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300% | -66.67% | - | - | +27.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,398.14 | 2,557.43 | 6,545.87 | 5,009.27 | 4,350.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.3% | +6.64% | +155.96% | -23.47% | -13.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.99% | 10.63% | 36.59% | 25.56% | 18.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525.06 | 1,590.78 | 5,485.61 | 3,999.28 | 3,282.77 | |||||||||