| 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 | 10,835.74 | 9,444.9 | 11,126.65 | 12,701.42 | 14,640.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.31% | -12.84% | +17.81% | +14.15% | +15.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,650.75 | 5,439.77 | 6,342.46 | 6,802.3 | 7,601.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,184.99 | 4,005.12 | 4,784.19 | 5,899.11 | 7,038.62 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.75% | -4.3% | +19.45% | +23.3% | +19.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.62% | 42.41% | 43% | 46.44% | 48.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,808.43 | 2,686.33 | 2,745.07 | 3,320.53 | 3,668.66 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.56 | 1,318.8 | 2,039.12 | 2,578.58 | 3,369.96 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.67% | -4.2% | +54.62% | +26.46% | +30.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7% | 13.96% | 18.33% | 20.3% | 23.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -689.12 | -704.57 | -649.58 | -820.71 | -1,056.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.42% | -2.24% | +7.8% | -26.35% | -28.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.02 | -795.15 | -795.98 | -1,089.16 | -1,357.47 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.9 | 90.58 | 146.4 | 268.45 | 300.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.52 | 253.81 | 205.95 | 412.04 | 690.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.96 | 868.04 | 1,595.49 | 2,169.91 | 3,003.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.98 | -34.13 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558.62 | 225.5 | 28.25 | 26.93 | -163.88 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.6 | 1,059.41 | 1,623.73 | 2,196.84 | 2,839.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.9% | -32.29% | +53.27% | +35.3% | +29.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.44% | 11.22% | 14.59% | 17.3% | 19.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.37 | -209.7 | 218.97 | 342.19 | 397.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149.23 | 1,269.11 | 1,404.76 | 1,854.64 | 2,442.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.68 | -318.36 | -503.47 | -533.25 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.56 | 950.75 | 901.29 | 1,321.4 | 2,442.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.93% | +19.51% | -5.2% | +46.61% | +84.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 10.07% | 8.1% | 10.4% | 16.68% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.53 | 201.53 | 201.53 | 100.77 | 113.15 | |||||||||
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 | 594.02 | 749.22 | 699.76 | 1,220.63 | 2,329.38 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.06 | 0.11 | 0.2 | |||||||||
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 | -53.66% | +26.13% | -6.6% | +74.44% | +90.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.06 | 0.11 | 0.2 | |||||||||
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 | -53.66% | +26.13% | -6.6% | +74.44% | +90.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,599.6 | 11,599.6 | 11,599.6 | 11,599.6 | 11,599.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,599.6 | 11,599.6 | 11,599.6 | 11,599.6 | 11,599.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | - | 0.01 | 0.02 | 0.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.63% | - | - | +98.04% | +75.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430.45 | 1,351.44 | 2,061.8 | 2,633.55 | 3,493.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.46% | -5.52% | +52.56% | +27.73% | +32.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2% | 14.31% | 18.53% | 20.73% | 23.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.56 | 1,318.8 | 2,039.12 | 2,578.58 | 3,369.96 | |||||||||