| 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 | 3,937.49 | 6,290.59 | 5,999.41 | 7,064.45 | 11,103.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | +59.76% | -4.63% | +17.75% | +57.17% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693.55 | 2,515.52 | 2,715.3 | 3,491.93 | 6,096.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,243.94 | 3,775.07 | 3,284.11 | 3,572.52 | 5,006.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.1% | +68.23% | -13.01% | +8.78% | +40.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.99% | 60.01% | 54.74% | 50.57% | 45.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.67 | 1,324.28 | 1,045.37 | 1,247.08 | 1,684.92 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,861.27 | 2,450.79 | 2,238.74 | 2,325.44 | 3,321.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.23% | +31.67% | -8.65% | +3.87% | +42.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.27% | 38.96% | 37.32% | 32.92% | 29.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.1 | 5.81 | -329.11 | -381.01 | -530.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.49% | +105.58% | -5,760.84% | -15.77% | -39.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -449.92 | -576.76 | -565.42 | -672.77 | -713.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.82 | 582.58 | 236.31 | 291.77 | 183.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.96 | -42.34 | -66.78 | -47.61 | -0.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,709.21 | 2,414.26 | 1,842.85 | 1,896.82 | 2,790.67 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.44 | 3.79 | 0.96 | 63.31 | 1.85 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.32 | 124.01 | 226.6 | 284.48 | 127.07 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,195.18 | 2,427.17 | 1,816.67 | 2,254.21 | 2,861.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.63% | +10.57% | -25.15% | +24.08% | +26.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.75% | 38.58% | 30.28% | 31.91% | 25.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.71 | 601.68 | 470.12 | 645.93 | 805.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627.47 | 1,825.49 | 1,346.55 | 1,608.28 | 2,056.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.8 | -319.15 | -337.71 | -544.39 | -959.48 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.67 | 1,506.34 | 1,008.84 | 1,063.89 | 1,096.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.89% | +6.63% | -33.03% | +5.46% | +3.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.88% | 23.95% | 16.82% | 15.06% | 9.88% | |||||||||
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 | 1,412.67 | 1,506.34 | 1,008.84 | 1,063.89 | 1,096.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.6 | 0.4 | 0.42 | 0.43 | |||||||||
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 | -5.36% | +7.14% | -33.33% | +5% | +3.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.6 | 0.4 | 0.42 | 0.43 | |||||||||
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 | -5.36% | +7.14% | -33.33% | +5% | +2.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,522.62 | 2,510.57 | 2,522.1 | 2,533.08 | 2,522.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,522.62 | 2,510.57 | 2,522.1 | 2,533.08 | 2,522.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.3 | 0.2 | 0.2 | 0.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +20% | -33.33% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,256.39 | 2,929.56 | 2,820.53 | 3,022.85 | 4,122.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.6% | +29.83% | -3.72% | +7.17% | +36.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.31% | 46.57% | 47.01% | 42.79% | 37.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,861.27 | 2,450.79 | 2,238.74 | 2,325.44 | 3,321.6 | |||||||||