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 | 9,941.3 | 10,908.7 | 12,188 | 14,756.1 | 15,861.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.37% | +9.73% | +11.73% | +21.07% | +7.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,829.6 | 4,343.8 | 5,056.2 | 5,990.8 | 8,989.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,111.7 | 6,564.9 | 7,131.8 | 8,765.3 | 6,871.87 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.84% | +7.42% | +8.64% | +22.9% | -21.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.48% | 60.18% | 58.51% | 59.4% | 43.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,805.7 | 5,009.1 | 5,681.6 | 7,514.2 | 5,024.47 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,306 | 1,555.8 | 1,450.2 | 1,251.1 | 1,847.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.83% | +19.13% | -6.79% | -13.73% | +47.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.14% | 14.26% | 11.9% | 8.48% | 11.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.8 | -41.7 | -58.5 | -167.2 | -294.17 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.9% | -2.21% | -40.29% | -185.81% | -75.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.5 | -53.3 | -73.3 | -178.6 | -294.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7 | 11.6 | 14.8 | 11.4 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189 | 12.7 | 9.9 | -18.1 | -11.77 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.2 | 1,526.8 | 1,401.6 | 1,065.8 | 1,541.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8 | -3.3 | -0.3 | -78.8 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,070.4 | 1,523.5 | 1,401.3 | 987 | 1,541.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31% | +42.33% | -8.02% | -29.57% | +56.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77% | 13.97% | 11.5% | 6.69% | 9.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.2 | 391 | 333.7 | 237.4 | 376.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798.2 | 1,132.5 | 1,067.6 | 749.6 | 1,164.92 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.1 | -41 | -38.8 | -52.5 | -70.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.1 | 1,091.5 | 1,028.8 | 697.1 | 1,094.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | +40.82% | -5.74% | -32.24% | +56.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8% | 10.01% | 8.44% | 4.72% | 6.9% | |||||||||
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 | 775.1 | 1,091.5 | 1,028.8 | 697.1 | 1,094.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 3.7 | 3.48 | 2.36 | 3.77 | |||||||||
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 | -5.63% | +40.72% | -5.7% | -32.28% | +59.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 3.7 | 3.48 | 2.36 | 3.77 | |||||||||
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 | -5.67% | +40.78% | -5.83% | -32.19% | +59.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa |