| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,711.24 | 21,119.58 | 26,012.55 | 27,686.69 | 24,853.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.5% | +43.56% | +23.17% | +6.44% | -10.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,151.73 | 11,181.55 | 15,278.4 | 14,748.49 | 11,274.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,559.51 | 9,938.03 | 10,734.15 | 12,938.2 | 13,579.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.54% | +31.46% | +8.01% | +20.53% | +4.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.39% | 47.06% | 41.27% | 46.73% | 54.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,497.14 | 6,257.11 | 6,452.25 | 7,903.59 | 8,073.06 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.37 | 3,680.92 | 4,281.9 | 5,034.61 | 5,506.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.33% | +78.48% | +16.33% | +17.58% | +9.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.02% | 17.43% | 16.46% | 18.18% | 22.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.72 | 376.31 | 553.03 | 571.44 | 436.68 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.29% | +148.03% | +46.96% | +3.33% | -23.58% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.43 | -30.54 | -51.56 | -72.69 | -126.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.15 | 406.85 | 604.59 | 644.13 | 562.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.28 | 177.51 | -7.38 | 100.83 | 148.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,269.37 | 4,234.74 | 4,827.55 | 5,706.88 | 6,091.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | -10.26 | 113.79 | 64.12 | 43.98 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.11 | 2,754.52 | 231.93 | 17.72 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286.57 | 6,979 | 5,173.27 | 5,788.72 | 6,135.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.43% | +205.22% | -25.87% | +11.9% | +5.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.54% | 33.05% | 19.89% | 20.91% | 24.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775.58 | 1,906.82 | 452.45 | 1,447.86 | 1,586.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,510.99 | 5,072.18 | 4,720.82 | 4,340.86 | 4,548.45 | |||||||||
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 | 1,510.99 | 5,072.18 | 4,720.82 | 4,340.86 | 4,548.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.22% | +235.69% | -6.93% | -8.05% | +4.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27% | 24.02% | 18.15% | 15.68% | 18.3% | |||||||||
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 | 1,510.99 | 5,072.18 | 4,720.82 | 4,340.86 | 4,548.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.72 | 59.47 | 55.35 | 50.9 | 53.33 | |||||||||
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 | -79.22% | +235.69% | -6.94% | -8.04% | +4.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.72 | 59.47 | 55.35 | 50.9 | 53.33 | |||||||||
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 | -79.22% | +235.69% | -6.94% | -8.04% | +4.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.28 | 85.28 | 85.29 | 85.28 | 85.28 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.28 | 85.28 | 85.29 | 85.28 | 85.28 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.5 | 3.6 | 4 | 4.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +16.67% | +2.86% | +11.11% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,801.61 | 5,477.04 | 6,280.4 | 7,020.54 | 7,611.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.55% | +44.07% | +14.67% | +11.78% | +8.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.84% | 25.93% | 24.14% | 25.36% | 30.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.37 | 3,680.92 | 4,281.9 | 5,034.61 | 5,506.14 | |||||||||