| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,596.8 | 37,976.36 | 41,502.32 | 70,442.59 | 69,151.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.6% | +32.8% | +9.28% | +69.73% | -1.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,863.11 | 28,546.51 | 34,951.39 | 62,417.44 | 61,350.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,733.69 | 9,429.85 | 6,550.92 | 8,025.15 | 7,801.24 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7% | +21.93% | -30.53% | +22.5% | -2.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.04% | 24.83% | 15.78% | 11.39% | 11.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,306.33 | 2,301.53 | 2,435.6 | 3,666.1 | 2,048.2 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,427.36 | 7,128.32 | 4,115.33 | 4,359.05 | 5,753.04 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36% | +31.34% | -42.27% | +5.92% | +31.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98% | 18.77% | 9.92% | 6.19% | 8.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -623.64 | -336.73 | 1,246.52 | 727.25 | 522.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | +46.01% | +470.18% | -41.66% | -28.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -918.01 | -798.05 | -1,083.66 | -748.92 | -699.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.37 | 461.32 | 2,330.18 | 1,476.17 | 1,221.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.63 | -47.32 | -41.63 | -36.91 | -45.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,764.09 | 6,744.27 | 5,320.21 | 5,049.39 | 6,229.83 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.15 | 0.36 | -0.28 | 0.68 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.28 | -6.9 | -3.82 | -10.41 | -304.09 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,787.21 | 6,737.21 | 5,310.51 | 5,035.67 | 5,934.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4% | +40.73% | -21.18% | -5.18% | +17.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.74% | 17.74% | 12.8% | 7.15% | 8.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.44 | 1,816.35 | 1,406.19 | 2,183.94 | 2,143.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,547.77 | 4,920.86 | 3,904.33 | 2,851.73 | 3,791.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,220.12 | -1,893.54 | -162.59 | -322.59 | -1,245.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,327.65 | 3,027.33 | 3,741.74 | 2,529.14 | 2,545.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.69% | +30.06% | +23.6% | -32.41% | +0.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 7.97% | 9.02% | 3.59% | 3.68% | |||||||||
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 | 2,327.65 | 3,027.33 | 3,741.74 | 2,529.14 | 2,545.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.97 | 1.2 | 0.81 | 0.82 | |||||||||
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 | +44.23% | +29.33% | +23.71% | -32.5% | +1.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.97 | 1.2 | 0.81 | 0.82 | |||||||||
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 | +44.23% | +29.33% | +23.71% | -32.5% | +1.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,103.53 | 3,120.96 | 3,118.12 | 3,122.39 | 3,104.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,103.53 | 3,120.96 | 3,118.12 | 3,122.39 | 3,104.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.23 | 0.25 | 0.09 | 0.08 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.21% | 0% | +10.62% | -64% | -8.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,617.36 | 7,469.38 | 4,522.6 | 4,857.92 | 6,372.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38% | +32.97% | -39.45% | +7.41% | +31.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.64% | 19.67% | 10.9% | 6.9% | 9.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,427.36 | 7,128.32 | 4,115.33 | 4,359.05 | 5,753.04 | |||||||||