| 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 | 40,496.1 | 44,629.7 | 63,908.98 | 92,046.04 | 93,667.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +10.21% | +43.2% | +44.03% | +1.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,025.17 | 17,521.11 | 24,063.86 | 40,583.42 | 43,918.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,470.93 | 27,108.6 | 39,845.12 | 51,462.62 | 49,748.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | +10.78% | +46.98% | +29.16% | -3.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.43% | 60.74% | 62.35% | 55.91% | 53.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,480.49 | 23,330.05 | 34,000.12 | 44,456.85 | 46,460.79 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,990.44 | 3,778.55 | 5,845 | 7,005.77 | 3,288.01 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.6% | -5.31% | +54.69% | +19.86% | -53.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.85% | 8.47% | 9.15% | 7.61% | 3.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -971.56 | -1,855.12 | -3,317.73 | -3,604.71 | -4,067.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.58% | -90.94% | -78.84% | -8.65% | -12.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -981.89 | -1,986.66 | -3,629.52 | -3,904.06 | -4,185.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33 | 131.54 | 311.79 | 299.35 | 118.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -808.19 | -7.5 | -498.19 | 3,164.8 | 1,380.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,210.69 | 1,915.92 | 2,029.08 | 6,565.86 | 600.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 12.91 | 3.6 | -2.42 | 339.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.91 | -20.1 | -11.12 | -212.07 | -881.79 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,056.98 | 2,055.99 | 2,465.19 | 6,786.94 | 163.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | -0.05% | +19.9% | +175.31% | -97.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 4.61% | 3.86% | 7.37% | 0.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.79 | 1,292.05 | -185.99 | 1,652.15 | 1,486.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,574.2 | 763.95 | 2,651.19 | 5,134.79 | -1,323.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -870.31 | -1,079.45 | -1,261.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,574.2 | 763.95 | 1,780.87 | 4,055.34 | -2,584.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.17% | -51.47% | +133.12% | +127.72% | -163.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 1.71% | 2.79% | 4.41% | -2.76% | |||||||||
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 | 1,574.2 | 763.95 | 1,780.87 | 4,055.34 | -2,584.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.58 | 65.2 | 146.41 | 321.33 | -202.31 | |||||||||
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 | -40.1% | -55.82% | +124.55% | +119.47% | -162.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.31 | 64 | 146 | 251.51 | -202.31 | |||||||||
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 | -40.12% | -56.55% | +128.13% | +72.26% | -180.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67 | 11.72 | 12.16 | 12.62 | 12.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64 | 11.88 | 12.21 | 16.37 | 12.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,788.23 | 7,087 | 9,698.87 | 11,985.42 | 9,352.52 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.07% | +4.4% | +36.85% | +23.58% | -21.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.76% | 15.88% | 15.18% | 13.02% | 9.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,990.44 | 3,778.55 | 5,845 | 7,005.77 | 3,288.01 | |||||||||