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 | 141,400.05 | 153,501.08 | 164,178.18 | 173,052.83 | 182,361.57 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.04% | +8.56% | +6.96% | +5.41% | +5.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,354.72 | 143,855.59 | 155,500.46 | 161,696.88 | 168,898.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,045.33 | 9,645.49 | 8,677.72 | 11,355.94 | 13,463.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.46% | -12.67% | -10.03% | +30.86% | +18.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | 6.28% | 5.29% | 6.56% | 7.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,262.68 | 2,845.88 | 5,870.72 | 4,406.79 | 4,206.24 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,782.64 | 6,799.61 | 2,807 | 6,949.15 | 9,257.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.76% | +0.25% | -58.72% | +147.57% | +33.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8% | 4.43% | 1.71% | 4.02% | 5.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -757.31 | -741.81 | -686.66 | -691.89 | -57.77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.16% | +2.05% | +7.43% | -0.76% | +91.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -777.91 | -761.53 | -714.65 | -749.01 | -293.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.6 | 19.72 | 28 | 57.12 | 235.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.06 | 355.24 | 15.13 | 508.76 | 977.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,598.39 | 6,413.03 | 2,135.47 | 6,766.03 | 10,177.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.04 | -1,728.52 | 303.13 | 597.63 | -8.99 | |||||||||
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 | 6,610.43 | 4,684.51 | 2,438.61 | 7,363.65 | 10,174.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.49% | -29.13% | -47.94% | +201.96% | +38.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 3.05% | 1.49% | 4.26% | 5.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931.09 | 882.83 | -118.81 | -730.38 | 866.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,304.59 | 3,801.68 | 2,557.42 | 8,094.04 | 9,308.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.97 | 198.43 | 235.55 | 378.28 | 71.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,577.56 | 4,000.11 | 2,792.97 | 8,472.31 | 9,379.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.7% | +11.81% | -30.18% | +203.34% | +10.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53% | 2.61% | 1.7% | 4.9% | 5.14% | |||||||||
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 | 5,952.31 | 4,000.11 | 2,792.97 | 8,472.31 | 9,379.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.93 | 343.36 | 239.74 | 727.24 | 805.14 | |||||||||
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 | +1,176.63% | -32.8% | -30.18% | +203.34% | +10.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.93 | 343.36 | 239.74 | 727.24 | 805.14 | |||||||||
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 | +1,176.63% | -32.8% | -30.18% | +203.34% | +10.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 70 | 45 | 65 | 65 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.67% | -17.65% | -35.71% | +44.44% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,612.78 | 10,479.62 | 5,911.52 | 9,793.93 | 11,463.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.44% | -1.25% | -43.59% | +65.68% | +17.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.51% | 6.83% | 3.6% | 5.66% | 6.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,782.64 | 6,799.61 | 2,807 | 6,949.15 | 9,257.11 | |||||||||