| 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 | 21,042.94 | 23,734.57 | 30,242.31 | 39,100 | 39,338.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.27% | +12.79% | +27.42% | +29.29% | +0.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,640.84 | 21,963.09 | 27,331.31 | 34,742.05 | 35,613.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,402.1 | 1,771.47 | 2,911 | 4,357.95 | 3,724.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.21% | +26.34% | +64.33% | +49.71% | -14.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 7.46% | 9.63% | 11.15% | 9.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,227.52 | 1,280.13 | 1,404.01 | 1,567.29 | 1,505.82 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.58 | 491.34 | 1,506.99 | 2,790.66 | 2,218.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.86% | +181.44% | +206.71% | +85.18% | -20.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83% | 2.07% | 4.98% | 7.14% | 5.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.81 | -130.25 | -148.47 | -194.44 | -173.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.21% | +6.16% | -13.99% | -30.96% | +10.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.03 | -133.24 | -163.5 | -259.86 | -258.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.22 | 2.99 | 15.03 | 65.43 | 85.85 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.55 | 518.01 | 715.55 | 395.26 | 758.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.32 | 879.1 | 2,074.07 | 2,991.48 | 2,803.79 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.62 | -0.1 | - | -0 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.68 | -205.02 | -39 | -149.52 | -23.32 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.62 | 674.7 | 2,034.97 | 2,841.96 | 2,780.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.78% | +40.67% | +201.61% | +39.66% | -2.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | 2.84% | 6.73% | 7.27% | 7.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.77 | 116.68 | 407.63 | 616.06 | 612.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.86 | 558.01 | 1,627.33 | 2,225.9 | 2,168.07 | |||||||||
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 | 395.86 | 558.01 | 1,627.33 | 2,225.9 | 2,168.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.88% | +40.96% | +191.63% | +36.78% | -2.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | 2.35% | 5.38% | 5.69% | 5.51% | |||||||||
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 | 395.86 | 558.01 | 1,627.33 | 2,225.9 | 2,168.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.59 | 1.73 | 2.36 | 2.3 | |||||||||
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 | -78.88% | +40.96% | +191.63% | +36.78% | -2.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.59 | 1.72 | 2.36 | 2.29 | |||||||||
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 | -78.79% | +40.48% | +191.53% | +37.21% | -2.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.87 | 941.87 | 941.87 | 941.87 | 941.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943.52 | 942.99 | 944.67 | 944.76 | 945.26 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.35 | 1.08 | 1.42 | 1.38 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.19% | +75% | +208.57% | +31.48% | -2.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,219.75 | 1,660.43 | 2,768.24 | 3,962.96 | 3,454.23 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.99% | +36.13% | +66.72% | +43.16% | -12.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 7% | 9.15% | 10.14% | 8.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.58 | 491.34 | 1,506.99 | 2,790.66 | 2,218.62 | |||||||||