| 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 | 125,212.18 | 163,095.36 | 174,365.92 | 152,150.45 | 155,077.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.67% | +30.26% | +6.91% | -12.74% | +1.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,047.27 | 141,277.5 | 144,859.37 | 130,225.55 | 132,661.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,164.91 | 21,817.85 | 29,506.55 | 21,924.9 | 22,415.43 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | +8.2% | +35.24% | -25.69% | +2.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.1% | 13.38% | 16.92% | 14.41% | 14.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,955.37 | 14,751.67 | 18,412.27 | 17,214.14 | 19,063.15 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,209.54 | 7,066.18 | 11,094.29 | 4,710.76 | 3,352.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.91% | +13.8% | +57.01% | -57.54% | -28.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96% | 4.33% | 6.36% | 3.1% | 2.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498.92 | -633.24 | -904.15 | -951.19 | -1,756.79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.79% | -26.92% | -42.78% | -5.2% | -84.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -622.22 | -716.5 | -1,183.14 | -1,338.42 | -2,103.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.3 | 83.26 | 278.99 | 387.22 | 346.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,138.35 | 1,994.42 | 1,638.18 | -779.55 | 2,266.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,572.27 | 8,427.36 | 11,828.32 | 2,980.02 | 3,861.96 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.34 | 57.69 | 35.68 | 187.62 | 36.58 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 558.67 | -15 | 35.52 | 16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,932.35 | 8,782.57 | 11,354.41 | 3,257.64 | 3,830.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.22% | +78.06% | +29.28% | -71.31% | +17.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 5.38% | 6.51% | 2.14% | 2.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 980.84 | 2,396.35 | 2,338.22 | 1,876.56 | 1,734.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,951.51 | 6,386.22 | 9,016.19 | 1,381.08 | 2,096.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.59 | 218.05 | 125.42 | 240.3 | 430.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,831.92 | 6,604.27 | 9,141.61 | 1,621.38 | 2,526.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.66% | +72.35% | +38.42% | -82.26% | +55.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 4.05% | 5.24% | 1.07% | 1.63% | |||||||||
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 | 3,831.92 | 6,604.27 | 9,141.61 | 1,621.38 | 2,526.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.63 | 252.72 | 349.81 | 62.04 | 96.69 | |||||||||
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 | -58.66% | +72.35% | +38.42% | -82.26% | +55.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146 | 252.72 | 349.81 | 62 | 96.69 | |||||||||
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 | -58.64% | +73.09% | +38.42% | -82.28% | +55.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.13 | 26.13 | 26.13 | 26.13 | 26.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.26 | 26.13 | 26.13 | 26.13 | 26.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 50 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,282.4 | 11,463.07 | 16,316.86 | 10,625.65 | 10,560.01 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.35% | +11.48% | +42.34% | -34.88% | -0.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 7.03% | 9.36% | 6.98% | 6.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,209.54 | 7,066.18 | 11,094.29 | 4,710.76 | 3,352.27 | |||||||||