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 | 94,684.37 | 124,572.79 | 181,538.68 | 198,455.31 | 202,983.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6% | +31.57% | +45.73% | +9.32% | +2.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,612.2 | 94,904.61 | 138,455.83 | 147,309.7 | 154,532.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,072.18 | 29,668.18 | 43,082.85 | 51,145.61 | 48,451.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.3% | +28.59% | +45.22% | +18.71% | -5.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.37% | 23.82% | 23.73% | 25.77% | 23.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,259.04 | 17,815.75 | 20,789.5 | 26,431.62 | 25,171.95 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,813.14 | 11,852.43 | 22,293.35 | 24,713.98 | 23,279.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.56% | +34.49% | +88.09% | +10.86% | -5.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31% | 9.51% | 12.28% | 12.45% | 11.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003.56 | -1,113.25 | -2,452.54 | -4,076.05 | -4,671.68 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.91% | -10.93% | -120.3% | -66.2% | -14.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,272.75 | -1,684.78 | -3,791.73 | -5,829.08 | -6,274.82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,269.19 | 571.52 | 1,339.19 | 1,753.04 | 1,603.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174.49 | 3,188.72 | 606.97 | -685.21 | 4,643.33 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,984.07 | 13,927.9 | 20,447.78 | 19,952.73 | 23,250.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.01 | -47.07 | -91.38 | -10.26 | -56.89 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.13 | 1,051.62 | -46.83 | -310.32 | 451.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,087.19 | 14,932.45 | 24,119.53 | 19,632.15 | 23,644.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.83% | +64.32% | +61.52% | -18.6% | +20.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6% | 11.99% | 13.29% | 9.89% | 11.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,639.42 | 2,604.49 | 3,685.95 | 5,746.83 | 6,916.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,447.77 | 12,327.96 | 20,433.58 | 13,885.32 | 16,728.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -741.36 | -1,045.92 | -1,371.67 | -365.93 | -2,271.26 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,706.41 | 11,282.04 | 19,061.9 | 13,519.38 | 14,456.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.39% | +97.71% | +68.96% | -29.08% | +6.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03% | 9.06% | 10.5% | 6.81% | 7.12% | |||||||||
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 | 5,706.41 | 11,282.04 | 19,061.9 | 13,519.38 | 14,456.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51 | 4.98 | 8.47 | 6 | 6.41 | |||||||||
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 | -24.24% | +98.45% | +70.16% | -29.11% | +6.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51 | 4.98 | 8.47 | 6 | 6.41 | |||||||||
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 | -24.24% | +98.45% | +70.16% | -29.11% | +6.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,276.14 | 2,267.65 | 2,251.63 | 2,252.66 | 2,256.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,276.14 | 2,267.65 | 2,251.63 | 2,252.66 | 2,256.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1 | 1.2 | 1.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +4.17% | +20% | +25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,561.31 | 14,163.55 | 25,811.01 | 28,913.21 | 28,186.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.3% | +22.51% | +82.24% | +12.02% | -2.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21% | 11.37% | 14.22% | 14.57% | 13.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,813.14 | 11,852.43 | 22,293.35 | 24,713.98 | 23,279.05 | |||||||||