| 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 | 76,254.99 | 82,957.18 | 93,504.35 | 87,622.21 | 93,953.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +8.79% | +12.71% | -6.29% | +7.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,699.08 | 59,502.22 | 68,654.97 | 66,314.81 | 67,305.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,555.91 | 23,454.96 | 24,849.39 | 21,307.39 | 26,648.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.4% | +14.1% | +5.95% | -14.25% | +25.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.96% | 28.27% | 26.58% | 24.32% | 28.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,433.74 | 13,769.47 | 16,674.99 | 17,506.63 | 17,682.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,122.17 | 9,685.48 | 8,174.4 | 3,800.76 | 8,965.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.47% | +19.25% | -15.6% | -53.5% | +135.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.65% | 11.68% | 8.74% | 4.34% | 9.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.65 | 1,448.65 | 2,384.66 | 5,106.31 | 5,540.15 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.94% | +189.35% | +64.61% | +114.13% | +8.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.23 | -39.68 | -499.27 | -641.97 | -40.78 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.88 | 1,488.33 | 2,883.93 | 5,748.28 | 5,580.93 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.2 | 756.51 | 800.52 | -876.44 | -4,173.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,823.02 | 11,890.64 | 11,359.58 | 8,030.64 | 10,332.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | -2.99 | 13.56 | -6.59 | -11.65 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,678.61 | 12,195.3 | 10,712.7 | 6,304.74 | 11,166.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.22% | +40.52% | -12.16% | -41.15% | +77.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.38% | 14.7% | 11.46% | 7.2% | 11.88% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.97 | 2,153.47 | -1,081.17 | 122.96 | 1,479.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,394.64 | 10,041.83 | 11,793.86 | 6,181.78 | 9,686.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,573.83 | -3,253 | -3,166.2 | -1,999.61 | -2,347.23 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,820.81 | 6,788.83 | 8,627.67 | 4,182.17 | 7,339.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.64% | +16.63% | +27.09% | -51.53% | +75.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | 8.18% | 9.23% | 4.77% | 7.81% | |||||||||
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 | 5,820.81 | 6,788.83 | 8,627.67 | 4,182.17 | 7,339.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.41 | 619.36 | 788.05 | 382 | 670.38 | |||||||||
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 | +1.91% | +17.66% | +27.24% | -51.53% | +75.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526 | 619 | 788 | 382 | 670 | |||||||||
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 | +1.83% | +17.68% | +27.3% | -51.52% | +75.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06 | 10.96 | 10.95 | 10.95 | 10.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06 | 10.96 | 10.95 | 10.95 | 10.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 50 | 50 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,716.53 | 12,623.36 | 11,289.32 | 7,199.14 | 12,360.54 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.61% | +17.79% | -10.57% | -36.23% | +71.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.05% | 15.22% | 12.07% | 8.22% | 13.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,122.17 | 9,685.48 | 8,174.4 | 3,800.76 | 8,965.76 | |||||||||