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 | 6,605.4 | 6,755.41 | 6,989.2 | 7,335.12 | 8,572.57 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4% | +2.27% | +3.46% | +4.95% | +16.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,867.17 | 4,723.46 | 4,583.26 | 5,299.67 | 6,032.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,738.23 | 2,031.94 | 2,405.94 | 2,035.46 | 2,539.89 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | -45.64% | +18.41% | -15.4% | +24.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.59% | 30.08% | 34.42% | 27.75% | 29.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.19 | 67.19 | 271.52 | 246.53 | 61.33 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,642.04 | 1,964.75 | 2,134.42 | 1,788.93 | 2,478.56 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.4% | -46.05% | +8.64% | -16.19% | +38.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.14% | 29.08% | 30.54% | 24.39% | 28.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.99 | 298.8 | 179.94 | 217.09 | 341.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +452.75% | -36.43% | -39.78% | +20.65% | +57.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -805.98 | -737.44 | -720.91 | -880.47 | -842.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,275.97 | 1,036.24 | 900.85 | 1,097.56 | 1,183.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,112.03 | 2,263.55 | 2,314.36 | 2,006.02 | 2,819.98 | |||||||||
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 | 5,049.32 | 5,425.6 | 6,690.9 | 8,932.12 | 12,070.34 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,161.35 | 7,689.15 | 9,005.26 | 10,938.14 | 14,890.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92% | -16.07% | +17.12% | +21.46% | +36.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.69% | 113.82% | 128.85% | 149.12% | 173.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,817.71 | 1,266.56 | 867.78 | 3,871.38 | 2,705.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,343.64 | 6,422.59 | 8,137.48 | 7,066.76 | 12,184.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.61 | -1,716.93 | -2,411.03 | -1,597.95 | -3,644.45 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,231.03 | 4,705.66 | 5,726.44 | 5,468.81 | 8,540.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.7% | +11.22% | +21.69% | -4.5% | +56.16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.05% | 69.66% | 81.93% | 74.56% | 99.62% | |||||||||
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 | 4,231.03 | 4,705.66 | 5,726.44 | 5,468.81 | 8,540.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 2.05 | 2.49 | 2.38 | 3.72 | |||||||||
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 | -24.7% | +11.22% | +21.69% | -4.5% | +56.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 2.05 | 2.49 | 2.38 | 3.72 | |||||||||
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 | -24.7% | +11.22% | +21.69% | -4.5% | +56.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298.05 | 2,298.05 | 2,298.05 | 2,298.05 | 2,298.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298.05 | 2,298.05 | 2,298.05 | 2,298.05 | 2,298.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.31 | 0.36 | 0.38 | 0.43 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | +10.71% | +16.13% | +5.56% | +13.16% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,801.65 | 2,120.68 | 2,272.6 | 1,897.04 | 2,541.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.77% | -44.22% | +7.16% | -16.53% | +33.95% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.55% | 31.39% | 32.52% | 25.86% | 29.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,642.04 | 1,964.75 | 2,134.42 | 1,788.93 | 2,478.56 | |||||||||