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 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,024.66 | 18,313.61 | 18,820.23 | 19,650.33 | 23,343.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.23% | +40.61% | +2.77% | +4.41% | +18.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,166.38 | 10,813.2 | 11,163.12 | 11,281.8 | 13,449.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,858.28 | 7,500.41 | 7,657.11 | 8,368.53 | 9,893.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.46% | +28.03% | +2.09% | +9.29% | +18.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.98% | 40.96% | 40.69% | 42.59% | 42.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,096.43 | 6,659.61 | 7,637 | 8,196.38 | 9,566.48 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.85 | 840.8 | 20.11 | 172.15 | 326.71 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.61% | +10.36% | -97.61% | +755.88% | +89.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | 4.59% | 0.11% | 0.88% | 1.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.9 | 26.11 | 95.09 | 194.29 | -28.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.98% | +0.8% | +264.24% | +104.33% | -114.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.42 | -65.8 | -65.05 | -96.25 | -194.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.32 | 91.91 | 160.14 | 290.54 | 165.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.1 | -28.11 | 5.67 | 11 | -11.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756.65 | 838.8 | 120.87 | 377.45 | 286.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.01 | -0.35 | 4.86 | 12.72 | 8.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.82 | 354.33 | 398.77 | -39.9 | -43.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,456.64 | 1,496.69 | 247.75 | 419.77 | 229.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.33% | +2.75% | -83.45% | +69.43% | -45.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.18% | 8.17% | 1.32% | 2.14% | 0.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85 | -114.03 | -250.88 | -193.38 | -277.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,441.78 | 1,610.72 | 498.63 | 613.15 | 507.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.99 | -54.25 | 62.58 | 44.17 | 53.13 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363.79 | 1,556.46 | 561.21 | 657.31 | 560.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.48% | +14.13% | -63.94% | +17.12% | -14.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 8.5% | 2.98% | 3.35% | 2.4% | |||||||||
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 | 1,363.79 | 1,556.46 | 561.21 | 657.31 | 560.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.7 | 0.24 | 0.28 | 0.24 | |||||||||
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 | +60% | +9.38% | -65.71% | +16.67% | -14.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.68 | 0.24 | 0.28 | 0.24 | |||||||||
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 | +60.53% | +11.48% | -64.71% | +16.67% | -14.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130.92 | 2,223.52 | 2,338.39 | 2,347.55 | 2,334.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,235.72 | 2,288.92 | 2,338.39 | 2,347.55 | 2,334.01 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -50% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944 | 2,203.44 | 1,555.51 | 1,882.63 | 1,036.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.01% | +13.35% | -29.41% | +21.03% | -44.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | 12.03% | 8.27% | 9.58% | 4.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.85 | 840.8 | 20.11 | 172.15 | 326.71 | |||||||||