| 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 | 4,314.75 | 5,885.49 | 6,743.11 | 7,394.36 | 7,555.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.43% | +36.4% | +14.57% | +9.66% | +2.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.86 | 2,048.9 | 2,474.95 | 2,518.66 | 2,488.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,985.89 | 3,836.6 | 4,268.16 | 4,875.7 | 5,066.58 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.91% | +28.49% | +11.25% | +14.23% | +3.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.2% | 65.19% | 63.3% | 65.94% | 67.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,227.37 | 1,362.82 | 1,568.42 | 1,763.97 | 1,997.01 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758.52 | 2,473.78 | 2,699.74 | 3,111.73 | 3,069.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.6% | +40.67% | +9.13% | +15.26% | -1.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.76% | 42.03% | 40.04% | 42.08% | 40.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4 | 30.9 | 10.49 | 37.74 | 167.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.9% | +149.29% | -66.06% | +259.82% | +342.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9 | -9.64 | -98.18 | -49.81 | -43.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3 | 40.54 | 108.67 | 87.55 | 210.35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.63 | -52.03 | -41.95 | -87.13 | -25.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.28 | 2,452.65 | 2,668.28 | 3,062.34 | 3,210.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.15 | 15.27 | 21.46 | 33.72 | 30.44 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62 | -16.82 | -55.21 | -56.2 | -71.93 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,756.81 | 2,451.09 | 2,634.53 | 3,039.86 | 3,169.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.03% | +39.52% | +7.48% | +15.39% | +4.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.72% | 41.65% | 39.07% | 41.11% | 41.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545.99 | 742.32 | 787.25 | 938.17 | 964.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.82 | 1,708.77 | 1,847.27 | 2,101.7 | 2,204.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.83 | -25.88 | -29.59 | -28.47 | -31.57 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193.99 | 1,682.9 | 1,817.68 | 2,073.23 | 2,173.02 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.95% | +40.95% | +8.01% | +14.06% | +4.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.67% | 28.59% | 26.96% | 28.04% | 28.76% | |||||||||
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 | 1,193.99 | 1,682.9 | 1,817.68 | 2,073.23 | 2,173.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 1.25 | 1.35 | 1.54 | 1.61 | |||||||||
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 | -39.95% | +40.95% | +8.01% | +14.06% | +4.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 1.25 | 1.35 | 1.54 | 1.61 | |||||||||
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 | -39.95% | +40.95% | +8.01% | +14.06% | +4.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.5 | 1,348.5 | 1,348.5 | 1,348.5 | 1,348.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.5 | 1,348.5 | 1,348.5 | 1,348.5 | 1,348.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.41 | 1.5 | 1.58 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +6.46% | +5.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,044.1 | 2,805.59 | 3,029.5 | 3,466.66 | 3,472.39 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.84% | +37.25% | +7.98% | +14.43% | +0.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.37% | 47.67% | 44.93% | 46.88% | 45.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758.52 | 2,473.78 | 2,699.74 | 3,111.73 | 3,069.57 | |||||||||