| 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 | 10,905.05 | 18,265.13 | 16,081.69 | 15,341.62 | 15,032.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | +67.49% | -11.95% | -4.6% | -2.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,153.33 | 8,411.92 | 8,129.46 | 7,688.35 | 7,636.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,751.72 | 9,853.21 | 7,952.23 | 7,653.27 | 7,395.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.43% | +162.63% | -19.29% | -3.76% | -3.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.4% | 53.95% | 49.45% | 49.89% | 49.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.65 | 2,326.93 | 2,135.04 | 2,364 | 2,367.45 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,268.07 | 7,526.28 | 5,817.19 | 5,289.27 | 5,028.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.02% | +231.84% | -22.71% | -9.08% | -4.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.8% | 41.21% | 36.17% | 34.48% | 33.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -380.01 | -312.59 | 350.38 | 512.69 | 254.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.19% | +17.74% | +212.09% | +46.32% | -50.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -550 | -625.43 | -577.3 | -412.55 | -271.64 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.98 | 312.85 | 927.68 | 925.23 | 525.77 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.81 | 948.02 | -10.01 | -0.44 | -4.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,098.86 | 8,161.71 | 6,157.56 | 5,801.51 | 5,277.78 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 210.53 | 2.01 | -0.89 | 24.98 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09 | -97.68 | -159.21 | 67.72 | -18.88 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101.95 | 8,274.56 | 6,000.36 | 5,868.34 | 5,283.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.42% | +293.66% | -27.48% | -2.2% | -9.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.28% | 45.3% | 37.31% | 38.25% | 35.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.22 | 1,938.01 | 1,583.46 | 1,364.71 | 1,370.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330.74 | 6,336.55 | 4,416.91 | 4,503.63 | 3,913.47 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.03 | -1,678.78 | -1,368.16 | -1,202.82 | -1,105.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875.71 | 4,657.76 | 3,048.74 | 3,300.81 | 2,808.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | +431.88% | -34.54% | +8.27% | -14.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 25.5% | 18.96% | 21.52% | 18.68% | |||||||||
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 | 875.71 | 4,657.76 | 3,048.74 | 3,300.81 | 2,808.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 2.78 | 1.82 | 1.97 | 1.68 | |||||||||
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 | -3.7% | +434.62% | -34.53% | +8.24% | -14.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 2.78 | 1.82 | 1.97 | 1.68 | |||||||||
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 | -3.7% | +434.62% | -34.53% | +8.24% | -14.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,684.06 | 1,675.45 | 1,675.13 | 1,675.54 | 1,671.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,684.06 | 1,675.45 | 1,675.13 | 1,675.54 | 1,671.46 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.4 | 0.63 | 0.79 | 0.76 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +57.5% | +25.4% | -4.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,266.74 | 8,587 | 7,019.85 | 6,463.44 | 6,345.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.63% | +162.86% | -18.25% | -7.93% | -1.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.96% | 47.01% | 43.65% | 42.13% | 42.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,268.07 | 7,526.28 | 5,817.19 | 5,289.27 | 5,028.11 | |||||||||