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 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +4.58% | +19.23% | +10.7% | +6.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,996.62 | 8,443.02 | 10,655.98 | 11,496.44 | 11,893.12 | |||||||||
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 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.76% | +3.71% | +13.1% | +13.45% | +9.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.69% | 53.25% | 50.51% | 51.76% | 53.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,155.68 | 6,367.16 | 7,434.38 | 7,539.83 | 7,721.15 | |||||||||
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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 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.37% | +4.25% | +5.93% | +39.45% | +21.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.04% | 17.99% | 15.98% | 20.13% | 22.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -762.7 | -662.06 | -1,335.17 | -1,087.77 | -1,609.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.07% | +13.2% | -101.67% | +18.53% | -47.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -925.94 | -1,258.81 | -2,237.04 | -2,109.04 | -2,340.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.24 | 596.75 | 901.88 | 1,021.26 | 730.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.8 | 109.63 | -18.79 | -215.55 | -160.95 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,445.62 | 2,695.42 | 2,086.49 | 3,494.3 | 4,062.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16 | -844.21 | 0.3 | 1.65 | -3.2 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429.82 | -360.94 | -365.88 | -311.92 | -437.23 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,007.64 | 3,103.23 | 1,720.91 | 3,184.03 | 3,622.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.74% | +54.57% | -44.54% | +85.02% | +13.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63% | 17.18% | 7.99% | 13.36% | 14.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.95 | 146.05 | 50.15 | 346.61 | 468.58 | |||||||||
归属于上市公司股东的净收入 | 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 | |||||||||
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 | 1,843.69 | 2,957.17 | 1,670.76 | 2,837.42 | 3,153.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.1% | +60.39% | -43.5% | +69.83% | +11.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 16.38% | 7.76% | 11.9% | 12.39% | |||||||||
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 | 1,843.69 | 2,957.17 | 1,670.76 | 2,837.42 | 3,153.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 1.22 | 0.69 | 1.17 | 1.3 | |||||||||
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 | -49.11% | +60.43% | -43.49% | +69.78% | +11.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 1.22 | 0.69 | 1.17 | 1.3 | |||||||||
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 | -49.21% | +60.53% | -43.44% | +69.57% | +11.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,420.8 | 2,420.31 | 2,419.96 | 2,420.71 | 2,419.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,421.07 | 2,420.64 | 2,420.25 | 2,420.76 | 2,420.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.37 | 0.58 | 0.66 | 0.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +56.88% | +14.26% | -9.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,253.99 | 6,533.44 | 7,331.8 | 8,699.07 | 10,157.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | +4.47% | +12.22% | +18.65% | +16.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.22% | 36.18% | 34.05% | 36.5% | 39.91% | |||||||||
EBIT | 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 | |||||||||