| 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 | 13,982.1 | 16,276.12 | 18,361.78 | 18,693.06 | 18,930.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.56% | +16.41% | +12.81% | +1.8% | +1.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,605.69 | 12,560.86 | 16,250.31 | 16,674.43 | 17,116.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,376.42 | 3,715.27 | 2,111.47 | 2,018.63 | 1,813.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.64% | +56.34% | -43.17% | -4.4% | -10.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17% | 22.83% | 11.5% | 10.8% | 9.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.74 | 1,232.5 | 1,515.78 | 1,395.04 | 1,300.11 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640.68 | 2,482.77 | 595.7 | 623.59 | 513.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.56% | +51.33% | -76.01% | +4.68% | -17.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73% | 15.25% | 3.24% | 3.34% | 2.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.75 | -314.89 | -310.1 | -299.13 | -254.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.87% | +35.57% | +1.52% | +3.54% | +14.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -519.55 | -356.03 | -347.51 | -330.73 | -307.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.81 | 41.14 | 37.41 | 31.59 | 53.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.18 | 147.7 | -15.74 | -148.64 | -56.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.74 | 2,315.57 | 269.85 | 175.82 | 202.24 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | -13.92 | 17.16 | 43.47 | 0.86 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.62 | -0.36 | 2.75 | 29.82 | 35.14 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.89 | 2,241.85 | 225.35 | 219.23 | 206.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +671.8% | +105.13% | -89.95% | -2.72% | -6.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82% | 13.77% | 1.23% | 1.17% | 1.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.81 | 536.17 | -2.72 | 37.39 | 30.21 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834.07 | 1,705.68 | 228.07 | 181.83 | 175.82 | |||||||||
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 | 834.07 | 1,705.68 | 228.07 | 181.83 | 175.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +523.5% | +104.5% | -86.63% | -20.27% | -3.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.97% | 10.48% | 1.24% | 0.97% | 0.93% | |||||||||
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 | 834.07 | 1,705.68 | 228.07 | 181.83 | 175.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 1.29 | 0.18 | 0.15 | 0.14 | |||||||||
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 | +523.28% | +106.15% | -86.26% | -16.81% | -3.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 1.29 | 0.18 | 0.15 | 0.14 | |||||||||
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 | +523.28% | +106.15% | -86.26% | -16.81% | -3.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,336.87 | 1,326.14 | 1,290.73 | 1,236.97 | 1,236.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,336.87 | 1,326.14 | 1,290.73 | 1,236.97 | 1,236.43 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.27 | 0.02 | 0.03 | 0.03 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +643.53% | +114% | -93.18% | +59.49% | -3.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,422.92 | 3,220.7 | 1,361.86 | 1,326.52 | 1,281 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.71% | +32.93% | -57.72% | -2.6% | -3.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.33% | 19.79% | 7.42% | 7.1% | 6.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640.68 | 2,482.77 | 595.7 | 623.59 | 513.68 | |||||||||