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 | 24,539.8 | 28,318.4 | 28,541.4 | 34,124.1 | 45,042.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.95% | +15.4% | +0.79% | +19.56% | +32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,483.3 | 6,973.1 | 6,629.8 | 7,082.2 | 8,418.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,056.5 | 21,345.3 | 21,911.6 | 27,041.9 | 36,624.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.29% | +12.01% | +2.65% | +23.41% | +35.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.66% | 75.38% | 76.77% | 79.25% | 81.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,845.7 | 13,072.6 | 13,258.3 | 16,254.6 | 19,584.4 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,210.8 | 8,272.7 | 8,653.3 | 10,787.3 | 17,040 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.19% | +14.73% | +4.6% | +24.66% | +57.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.38% | 29.21% | 30.32% | 31.61% | 37.83% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.6 | -314.4 | -268.8 | -312.3 | -605.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2% | +3.74% | +14.5% | -16.18% | -93.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.6 | -339.8 | -331.6 | -485.9 | -605.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 25.4 | 62.8 | 173.6 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.5 | 51.4 | -14.3 | -32.7 | 386.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,688.7 | 8,009.7 | 8,370.2 | 10,442.3 | 16,821.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749.8 | -2,018.1 | -1,130.1 | -3,822 | -4,141 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,229.9 | 6,155.5 | 6,806.4 | 6,554.6 | 12,680.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.3% | -14.86% | +10.57% | -3.7% | +93.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.46% | 21.74% | 23.85% | 19.21% | 28.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.2 | 573.8 | 561.6 | 1,314.2 | 2,090.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,193.7 | 5,581.7 | 6,244.8 | 5,240.4 | 10,590 | |||||||||
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 | 6,193.7 | 5,581.7 | 6,244.8 | 5,240.4 | 10,590 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.54% | -9.88% | +11.88% | -16.08% | +102.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24% | 19.71% | 21.88% | 15.36% | 23.51% | |||||||||
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 | 6,193.7 | 5,581.7 | 6,244.8 | 5,240.4 | 10,590 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82 | 6.15 | 6.93 | 5.82 | 11.71 | |||||||||
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 | +36.99% | -9.81% | +12.53% | -15.94% | +101.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.79 | 6.12 | 6.9 | 5.8 | 11.71 | |||||||||
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 |