| 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 | 50,929.9 | 60,296.28 | 78,760.88 | 84,751.6 | 86,970.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.19% | +18.39% | +30.62% | +7.61% | +2.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,870.64 | 47,995.71 | 60,439.3 | 64,103.63 | 68,599.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,059.26 | 12,300.57 | 18,321.59 | 20,647.97 | 18,371.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.43% | +22.28% | +48.95% | +12.7% | -11.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.75% | 20.4% | 23.26% | 24.36% | 21.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,361.67 | 7,397.27 | 12,582.55 | 14,370.37 | 12,999.43 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,697.59 | 4,903.3 | 5,739.03 | 6,277.6 | 5,372.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.78% | +32.61% | +17.04% | +9.38% | -14.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 8.13% | 7.29% | 7.41% | 6.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.68 | 383.82 | 396.45 | 863.04 | 502.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +318.88% | -14.07% | +3.29% | +117.69% | -41.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.54 | -397.11 | -528.83 | -411.44 | -424.13 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 964.22 | 780.93 | 925.27 | 1,274.48 | 926.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.97 | -12.52 | 213.53 | 40.48 | -33.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,022.3 | 5,274.6 | 6,349.01 | 7,181.12 | 5,841.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | 76.3 | 140.63 | 30.89 | -0.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.54 | -41.02 | -27.22 | -46.15 | 245.86 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,268.49 | 5,314.9 | 6,242.23 | 7,072.66 | 6,092.13 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.28% | +24.51% | +17.45% | +13.3% | -13.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38% | 8.81% | 7.93% | 8.35% | 7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.23 | 480 | 369.14 | 381.6 | 337.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,798.26 | 4,834.9 | 5,873.09 | 6,691.07 | 5,754.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,865.27 | -2,465.62 | -3,552.64 | -4,244.11 | -3,567.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,932.99 | 2,369.28 | 2,320.45 | 2,446.95 | 2,187.43 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.49% | +22.57% | -2.06% | +5.45% | -10.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8% | 3.93% | 2.95% | 2.89% | 2.52% | |||||||||
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 | 1,932.99 | 2,369.28 | 2,320.45 | 2,446.95 | 2,187.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.31 | 0.3 | 0.31 | 0.27 | |||||||||
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 | +43.74% | +22.8% | -1.95% | +3.32% | -11.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.31 | 0.3 | 0.31 | 0.27 | |||||||||
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 | +43.74% | +22.8% | -1.95% | +3.32% | -11.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,731.98 | 7,717.51 | 7,709.14 | 7,868.02 | 7,983.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,731.98 | 7,717.51 | 7,709.14 | 7,868.02 | 7,983.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.08 | 0.08 | 0.09 | 0.08 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +60% | 0% | +10% | -7.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,280.31 | 6,576 | 8,366.86 | 8,968.98 | 8,231.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.25% | +24.54% | +27.23% | +7.2% | -8.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 10.91% | 10.62% | 10.58% | 9.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,697.59 | 4,903.3 | 5,739.03 | 6,277.6 | 5,372.22 | |||||||||