| 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 | 4,616.49 | 4,274.32 | 6,263.95 | 7,062.99 | 9,018.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.88% | -7.41% | +46.55% | +12.76% | +27.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,108.68 | 2,915.21 | 3,997.95 | 3,830.48 | 4,659.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.82 | 1,359.11 | 2,266 | 3,232.51 | 4,358.97 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.43% | -9.86% | +66.73% | +42.65% | +34.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.66% | 31.8% | 36.18% | 45.77% | 48.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.7 | 374.59 | 339.09 | 765.46 | 790.83 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,051.12 | 984.52 | 1,926.92 | 2,467.05 | 3,568.13 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.36% | -6.34% | +95.72% | +28.03% | +44.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.77% | 23.03% | 30.76% | 34.93% | 39.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.4 | -28.74 | -11.75 | 3.03 | 14.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.23% | -56.19% | +59.11% | +125.8% | +390.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.96 | -29.21 | -13.95 | -4.73 | -4.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.48 | 2.2 | 7.76 | 19.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | 1.29 | -0.4 | 1.65 | 1.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.66 | 957.07 | 1,914.77 | 2,471.72 | 3,584.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.05 | - | - | - | |||||||||
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 | 1,032.66 | 957.03 | 1,914.77 | 2,471.72 | 3,584.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.78% | -7.32% | +100.08% | +29.09% | +45.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.37% | 22.39% | 30.57% | 35% | 39.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.52 | 203.03 | 409.36 | 556.85 | 753.75 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.14 | 753.99 | 1,505.41 | 1,914.87 | 2,830.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.14 | 753.99 | 1,505.41 | 1,914.87 | 2,830.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.77% | -8.29% | +99.66% | +27.2% | +47.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.81% | 17.64% | 24.03% | 27.11% | 31.38% | |||||||||
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 | 822.14 | 753.99 | 1,505.41 | 1,914.87 | 2,830.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.64 | 1.27 | 1.61 | 2.37 | |||||||||
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 | -45.43% | -9.11% | +97.8% | +26.58% | +47.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.63 | 1.26 | 1.61 | 2.37 | |||||||||
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 | -44.75% | -8.65% | +99.07% | +27.07% | +47.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,163.18 | 1,173.69 | 1,184.71 | 1,190.54 | 1,193.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,185.67 | 1,189.28 | 1,191.68 | 1,192.78 | 1,193.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.11 | 0.12 | 0.29 | 0.42 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.24% | +13.93% | +13.97% | +131.69% | +45.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054.19 | 988.72 | 1,931.61 | 2,471.36 | 3,572.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.29% | -6.21% | +95.37% | +27.94% | +44.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.84% | 23.13% | 30.84% | 34.99% | 39.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,051.12 | 984.52 | 1,926.92 | 2,467.05 | 3,568.13 | |||||||||