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 | 73,667.13 | 87,606.03 | 96,495.81 | 103,468.16 | 105,295.24 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.35% | +18.92% | +10.15% | +7.23% | +1.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,683.73 | 40,635.23 | 43,729.68 | 40,404.77 | 39,488.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,983.4 | 46,970.8 | 52,766.13 | 63,063.39 | 65,807.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.54% | +20.49% | +12.34% | +19.51% | +4.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.92% | 53.62% | 54.68% | 60.95% | 62.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,445 | 30,553.73 | 33,137.53 | 35,354.25 | 36,223.09 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,538.41 | 16,417.07 | 19,628.59 | 27,709.14 | 29,583.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.42% | +12.92% | +19.56% | +41.17% | +6.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 18.74% | 20.34% | 26.78% | 28.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,208.66 | 4,467.44 | 2,203.65 | 5,427.14 | 5,276.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.78% | +39.23% | -50.67% | +146.28% | -2.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -650.2 | -884.1 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,208.66 | 4,467.44 | 2,853.85 | 6,311.24 | 5,276.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,374.98 | 219.95 | 2,418.02 | 920.64 | 857.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,372.08 | 21,104.46 | 24,250.26 | 34,056.93 | 35,717.76 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,372.08 | 21,104.46 | 24,250.26 | 34,056.93 | 35,717.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.17% | +37.29% | +14.91% | +40.44% | +4.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.87% | 24.09% | 25.13% | 32.92% | 33.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,041.85 | 4,128.27 | 5,031.84 | 4,699.7 | 5,461.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,330.24 | 16,976.19 | 19,843.29 | 29,357.22 | 30,256.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.48 | -119.35 | 494.31 | 59.33 | -558.74 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,062.75 | 16,856.84 | 20,337.6 | 29,416.55 | 29,697.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.2% | +39.74% | +20.65% | +44.64% | +0.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.37% | 19.24% | 21.08% | 28.43% | 28.2% | |||||||||
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 | 12,062.75 | 16,856.84 | 19,712.74 | 29,416.55 | 29,697.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 5.07 | 6.04 | 9.15 | 9.28 | |||||||||
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 | -11.47% | +38.89% | +19.18% | +51.41% | +1.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 5.01 | 5.98 | 9.05 | 9.19 | |||||||||
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 | -11.76% | +39.17% | +19.36% | +51.34% | +1.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,305.45 | 3,325.86 | 3,263.46 | 3,216.48 | 3,200.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,349.76 | 3,367.48 | 3,296.01 | 3,252.03 | 3,230.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.49 | 1.91 | 3.64 | 3.77 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.65% | +45.21% | +28.71% | +90.11% | +3.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,996.19 | 19,692.8 | 22,486.8 | 30,764.4 | 32,001.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.7% | +9.43% | +14.19% | +36.81% | +4.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.43% | 22.48% | 23.3% | 29.73% | 30.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,538.41 | 16,417.07 | 19,628.59 | 27,709.14 | 29,583.99 | |||||||||