截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,576.6 | 10,746.72 | 12,627.19 | 14,566.04 | 13,465.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.31% | +25.3% | +17.5% | +15.35% | -7.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,145.44 | 1,436.93 | 1,577.54 | 2,116.63 | 2,071.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,431.16 | 9,309.79 | 11,049.65 | 12,449.41 | 11,393.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.49% | +25.28% | +18.69% | +12.67% | -8.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.64% | 86.63% | 87.51% | 85.47% | 84.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,656.97 | 4,726.64 | 6,109.4 | 6,800.85 | 7,892.53 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,774.2 | 4,583.15 | 4,940.26 | 5,648.56 | 3,501.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.42% | +21.43% | +7.79% | +14.34% | -38.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.01% | 42.65% | 39.12% | 38.78% | 26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.56 | 90.34 | 89.88 | 110.37 | 93.51 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.22% | +35.74% | -0.52% | +22.8% | -15.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34 | -33.69 | -43.75 | -36.69 | -37.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.56 | 124.03 | 133.62 | 147.06 | 130.73 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | -94.54 | -36.35 | -26.76 | -163.79 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,841.01 | 4,578.95 | 4,993.79 | 5,732.17 | 3,431.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.27 | 0.94 | -1.43 | -0.5 | -0.47 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.86 | 74.43 | 15.27 | -85.13 | -156.72 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,913.3 | 4,616.7 | 4,924.15 | 5,510.27 | 3,139.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.77% | +17.97% | +6.66% | +11.9% | -43.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.63% | 42.96% | 39% | 37.83% | 23.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.64 | 719.23 | 708.93 | 734.45 | 431.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,307.65 | 3,897.46 | 4,215.22 | 4,775.82 | 2,707.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.07 | -139.99 | -74.69 | -243.33 | -124.46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,046.59 | 3,757.47 | 4,140.52 | 4,532.48 | 2,583.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.64% | +23.33% | +10.19% | +9.47% | -43.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.52% | 34.96% | 32.79% | 31.12% | 19.18% | |||||||||
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 | 3,046.59 | 3,757.47 | 4,140.52 | 4,532.48 | 2,583.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53 | 9.28 | 10.29 | 11.21 | 6.42 | |||||||||
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 | +46.64% | +23.24% | +10.88% | +8.94% | -42.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46 | 9.17 | 10.16 | 11.06 | 6.42 | |||||||||
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 | +45.28% | +22.92% | +10.8% | +8.86% | -41.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.59 | 404.9 | 402.38 | 404.33 | 402.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.39 | 409.76 | 407.53 | 409.81 | 402.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.8 | 1 | 4.5 | 2.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60% | 0% | +25% | +350% | -42.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,948.42 | 4,858.55 | 5,324.36 | 6,142.78 | 4,067.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.72% | +23.05% | +9.59% | +15.37% | -33.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.04% | 45.21% | 42.17% | 42.17% | 30.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,774.2 | 4,583.15 | 4,940.26 | 5,648.56 | 3,501.29 | |||||||||