| 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 | 34,907.04 | 45,154.95 | 53,539.31 | 57,684.35 | 69,032.67 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.06% | +29.36% | +18.57% | +7.74% | +19.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,752.53 | 41,440.18 | 47,489.51 | 51,825.25 | 62,515.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,154.52 | 3,714.77 | 6,049.8 | 5,859.1 | 6,517.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.65% | +17.76% | +62.86% | -3.15% | +11.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04% | 8.23% | 11.3% | 10.16% | 9.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.28 | 886.73 | 1,099.09 | 1,294.97 | 1,644.26 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,955.23 | 2,828.05 | 4,950.72 | 4,564.13 | 4,873.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.06% | +44.64% | +75.06% | -7.81% | +6.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.6% | 6.26% | 9.25% | 7.91% | 7.06% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.83 | -2.24 | -46.64 | 123.71 | -42.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +323.18% | -103.75% | -1,980.77% | +365.23% | -134.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.43 | -131.46 | -131.96 | -80.41 | -111.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.26 | 129.22 | 85.31 | 204.12 | 68.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.3 | -30.34 | 35.72 | -49.46 | -77.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,955.77 | 2,795.46 | 4,939.8 | 4,638.38 | 4,752.64 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67 | -47.65 | 6.84 | -63.47 | -68.93 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.37 | 51.15 | 71.8 | 57 | 151.82 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,202.29 | 2,766.93 | 5,052.98 | 4,712.47 | 4,769.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.81% | +25.64% | +82.62% | -6.74% | +1.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31% | 6.13% | 9.44% | 8.17% | 6.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.59 | 579.44 | 1,088.85 | 960.6 | 779.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,847.7 | 2,187.5 | 3,964.13 | 3,751.88 | 3,989.22 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.95 | -84.09 | -44.45 | -29.33 | 23.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,766.75 | 2,103.41 | 3,919.67 | 3,722.54 | 4,012.33 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +19.06% | +86.35% | -5.03% | +7.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 4.66% | 7.32% | 6.45% | 5.81% | |||||||||
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 | 1,766.75 | 2,103.41 | 3,919.67 | 3,722.54 | 4,012.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.67 | 1.14 | 1.08 | 1.16 | |||||||||
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 | -2.95% | +16.3% | +71.3% | -5.15% | +7.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.67 | 1.14 | 1.08 | 1.16 | |||||||||
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 | +2.09% | +16.31% | +71.27% | -5.12% | +7.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,087.11 | 3,160.17 | 3,437.71 | 3,442.02 | 3,444.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,088.19 | 3,161.12 | 3,439.52 | 3,442.65 | 3,444.36 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.25 | 0.35 | 0.36 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +66.67% | +40% | +2.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,969.72 | 4,328.92 | 6,724.03 | 6,508.55 | 6,998.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.61% | +45.77% | +55.33% | -3.2% | +7.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.51% | 9.59% | 12.56% | 11.28% | 10.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,955.23 | 2,828.05 | 4,950.72 | 4,564.13 | 4,873.06 | |||||||||