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 | 4,031.59 | 3,862.24 | 6,264.41 | 6,196.6 | 6,475.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | -4.2% | +62.2% | -1.08% | +4.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,626.97 | 3,162.32 | 4,384.01 | 4,162.05 | 4,369.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,404.62 | 699.91 | 1,880.4 | 2,034.55 | 2,105.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.85% | -50.17% | +168.66% | +8.2% | +3.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.84% | 18.12% | 30.02% | 32.83% | 32.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.42 | 157.54 | 149.87 | 166.72 | 159.93 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,238.21 | 542.37 | 1,730.53 | 1,867.83 | 1,945.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.62% | -56.2% | +219.07% | +7.93% | +4.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.71% | 14.04% | 27.62% | 30.14% | 30.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.45 | -82.01 | -73.8 | -54.69 | 6.55 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.37% | +9.33% | +10.01% | +25.89% | +111.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.98 | -94.98 | -88.67 | -102.92 | -68.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.54 | 12.97 | 14.87 | 48.23 | 75.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.37 | -14.04 | 22.79 | 16.65 | 23.11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.39 | 446.32 | 1,679.53 | 1,829.79 | 1,975.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 13.34 | 25.16 | 15.58 | 266.73 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.95 | -66.38 | 2.8 | 12.09 | 5.53 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.34 | 393.29 | 1,707.49 | 1,857.46 | 2,247.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.29% | -74.5% | +334.16% | +8.78% | +20.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.26% | 10.18% | 27.26% | 29.98% | 34.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.29 | 87.88 | 260.26 | 289.02 | 312.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.05 | 305.41 | 1,447.24 | 1,568.44 | 1,935.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.74 | -8.97 | -12.91 | -11.42 | -14.19 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390.31 | 296.44 | 1,434.33 | 1,557.02 | 1,921.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.45% | -78.68% | +383.85% | +8.55% | +23.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.49% | 7.68% | 22.9% | 25.13% | 29.67% | |||||||||
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 | 1,390.31 | 296.44 | 1,434.33 | 1,557.02 | 1,921.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.06 | 0.3 | 0.32 | 0.4 | |||||||||
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 | +64.71% | -78.57% | +392.5% | +8.6% | +24.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.06 | 0.3 | 0.32 | 0.4 | |||||||||
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 | +64.71% | -78.57% | +392.5% | +8.6% | +24.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,965.4 | 4,940.68 | 4,853.91 | 4,852.04 | 4,808.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,965.4 | 4,940.68 | 4,853.91 | 4,852.04 | 4,808.71 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,633.1 | 930.71 | 2,108.18 | 2,294.62 | 2,397.52 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.46% | -43.01% | +126.51% | +8.84% | +4.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.51% | 24.1% | 33.65% | 37.03% | 37.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,238.21 | 542.37 | 1,730.53 | 1,867.83 | 1,945.52 | |||||||||