截止: | 2014 31/12 | 2015 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 | 10,419.18 | 12,291.18 | 14,208.92 | 12,438.79 | 11,258.25 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.24% | +17.97% | +15.6% | -12.46% | -9.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,961.46 | 9,676.61 | 11,005.51 | 10,665.97 | 9,552.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,457.72 | 2,614.57 | 3,203.41 | 1,772.82 | 1,705.57 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.98% | +79.36% | +22.52% | -44.66% | -3.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99% | 21.27% | 22.55% | 14.25% | 15.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.1 | 264.65 | 294.84 | 312.47 | 286.88 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,266.62 | 2,349.93 | 2,908.56 | 1,460.35 | 1,418.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.36% | +85.53% | +23.77% | -49.79% | -2.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 19.12% | 20.47% | 11.74% | 12.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18 | -1.08 | 121.91 | 58.18 | 180.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.7% | -134.11% | +11,342.99% | -52.28% | +210.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.77 | -139.62 | -177.8 | -250.88 | -291.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.95 | 138.54 | 299.71 | 309.06 | 472.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.84 | -81.13 | 103.29 | -10.56 | 43.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,135.96 | 2,267.72 | 3,133.76 | 1,507.96 | 1,643.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94 | 626.29 | 6.35 | 278.21 | 395.24 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.43 | 322.08 | 528.55 | 495.74 | 379.11 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,367.45 | 3,216.09 | 3,668.66 | 2,281.91 | 2,454.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.94% | +135.19% | +14.07% | -37.8% | +7.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.12% | 26.17% | 25.82% | 18.35% | 21.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.94 | 809.72 | 925.52 | 560.33 | 615.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.51 | 2,406.37 | 2,743.14 | 1,721.58 | 1,839.08 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.73 | -2.08 | -1.75 | -4.3 | -3.68 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.78 | 2,404.29 | 2,741.39 | 1,717.28 | 1,835.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.8% | +136% | +14.02% | -37.36% | +6.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | 19.56% | 19.29% | 13.81% | 16.3% | |||||||||
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 | 1,018.78 | 2,404.29 | 2,741.39 | 1,717.28 | 1,835.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1.24 | 1.31 | 0.82 | 0.87 | |||||||||
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 | +13.64% | +116.66% | +5.94% | -37.4% | +6.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1.24 | 1.31 | 0.82 | 0.87 | |||||||||
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 | +13.64% | +116.66% | +5.94% | -37.4% | +6.1% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.15 | 1,944.43 | 2,092.66 | 2,094.24 | 2,109.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.15 | 1,944.43 | 2,092.66 | 2,094.24 | 2,109.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.68 | 0.96 | 0.72 | 0.79 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +116.64% | +40.11% | -24.96% | +9.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,614.75 | 2,633.27 | 3,249.58 | 1,912.3 | 1,977.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.88% | +63.08% | +23.4% | -41.15% | +3.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5% | 21.42% | 22.87% | 15.37% | 17.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,266.62 | 2,349.93 | 2,908.56 | 1,460.35 | 1,418.69 | |||||||||