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 | 17,267.81 | 18,058.03 | 21,530.8 | 23,833.89 | 25,447.93 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,271.2 | 9,615 | 10,874.82 | 12,337.46 | 13,554.82 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.52 | 3,247.85 | 3,440.44 | 4,797.63 | 5,833.66 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843.69 | 2,957.17 | 1,670.76 | 2,837.42 | 3,153.88 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,654.42 | 49,819.19 | 56,408.37 | 55,260.16 | 56,327.31 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,301.96 | 10,611.48 | 13,118.01 | 12,882.97 | 12,827.25 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,182.75 | 25,107.11 | 25,397.37 | 26,015.94 | 26,404.64 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,673.38 | 5,076.52 | 3,624.68 | 3,683.38 | 4,990.29 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,673.87 | 10,078.09 | 9,162.26 | 12,420.66 | 12,331.54 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,293.36 | -6,689.4 | -8,353.13 | -4,683.54 | -4,953.87 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,089.27 | -735.37 | -3,489.03 | -7,207.9 | -7,196.86 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.24 | 2,653.33 | -2,679.9 | 529.22 | 180.81 | |