| 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 | 11,710.77 | 13,983.5 | 17,733.99 | 19,262.62 | 18,332.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.79% | +19.41% | +26.82% | +8.62% | -4.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,440.27 | 7,652.05 | 9,351.02 | 10,435.62 | 9,622.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,270.5 | 6,331.45 | 8,382.98 | 8,827 | 8,709.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.31% | +48.26% | +32.4% | +5.3% | -1.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.47% | 45.28% | 47.27% | 45.82% | 47.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,769.39 | 5,053.25 | 6,318.92 | 7,067.44 | 6,923.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498.88 | 1,278.2 | 2,064.06 | 1,759.56 | 1,786.17 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.56% | +356.21% | +61.48% | -14.75% | +1.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26% | 9.14% | 11.64% | 9.13% | 9.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -703.88 | -570.15 | -529.69 | -348.12 | -450.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.84% | +19% | +7.1% | +34.28% | -29.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -764.57 | -670.98 | -672.57 | -675.48 | -651.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.69 | 100.84 | 142.88 | 327.36 | 200.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.36 | -63.57 | -226.34 | -253.3 | -39.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,224.13 | 644.48 | 1,308.03 | 1,158.14 | 1,296.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.2 | -9.55 | -1.81 | -4.21 | -14.12 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.28 | 172.35 | 104.86 | 189.08 | 102.22 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -908.05 | 807.28 | 1,411.07 | 1,343.01 | 1,384.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.36% | +188.9% | +74.79% | -4.82% | +3.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.75% | 5.77% | 7.96% | 6.97% | 7.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.7 | 261.19 | 536.79 | 426.73 | 533.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -627.35 | 546.09 | 874.29 | 916.29 | 850.73 | |||||||||
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 | -627.35 | 546.09 | 874.29 | 916.29 | 850.73 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.61% | +187.05% | +60.1% | +4.8% | -7.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.36% | 3.91% | 4.93% | 4.76% | 4.64% | |||||||||
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 | -627.35 | 546.09 | 874.29 | 916.29 | 850.73 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.98 | 72.23 | 115.65 | 121.2 | 112.53 | |||||||||
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 | -157.61% | +187.05% | +60.1% | +4.8% | -7.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.98 | 72.23 | 115.65 | 121.2 | 112.53 | |||||||||
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 | -157.61% | +187.05% | +60.1% | +4.8% | -7.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 7.56 | 7.56 | 7.56 | 7.56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 7.56 | 7.56 | 7.56 | 7.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 100 | 180 | 120 | 130 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +80% | -33.33% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.29 | 1,557.02 | 2,367.69 | 2,105.72 | 2,193.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.76% | +791.11% | +52.07% | -11.06% | +4.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92% | 11.13% | 13.35% | 10.93% | 11.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498.88 | 1,278.2 | 2,064.06 | 1,759.56 | 1,786.17 | |||||||||