| 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 | 69,541.94 | 62,320.34 | 70,630.34 | 92,185.34 | 112,775.24 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.81% | -10.38% | +13.33% | +30.52% | +22.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,021.02 | 42,413.81 | 48,798.81 | 63,788.8 | 77,155.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,520.92 | 19,906.53 | 21,831.54 | 28,396.55 | 35,619.72 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.41% | -11.61% | +9.67% | +30.07% | +25.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.38% | 31.94% | 30.91% | 30.8% | 31.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,707.12 | 5,861.29 | 6,958.74 | 8,821.39 | 9,355.37 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,813.8 | 14,045.24 | 14,872.8 | 19,575.15 | 26,264.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.77% | -5.19% | +5.89% | +31.62% | +34.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3% | 22.54% | 21.06% | 21.23% | 23.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,074.03 | -4,213.83 | -4,081.62 | -3,945.15 | -5,712.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.29% | +16.95% | +3.14% | +3.34% | -44.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,599.84 | -4,701.56 | -4,459.93 | -4,508.49 | -6,215.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.81 | 487.72 | 378.31 | 563.34 | 503.35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.39 | -2.24 | -99.64 | -21.83 | 3.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,801.16 | 9,829.17 | 10,691.55 | 15,608.18 | 20,555.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,965.72 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.33 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,752.55 | 9,829.17 | 10,691.55 | 15,501.29 | 20,555.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.08% | -22.92% | +8.77% | +44.99% | +32.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34% | 15.77% | 15.14% | 16.82% | 18.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.31 | 943.43 | 2,388.89 | 3,364.48 | 4,856.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,505.23 | 8,885.75 | 8,302.66 | 12,136.81 | 15,698.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,044.3 | -2,819.98 | -2,651.99 | -3,189.34 | -3,567.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,460.93 | 6,065.76 | 5,650.67 | 8,947.47 | 12,131.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.32% | -28.31% | -6.84% | +58.34% | +35.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.17% | 9.73% | 8% | 9.71% | 10.76% | |||||||||
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 | 8,460.93 | 6,065.76 | 5,650.67 | 8,947.47 | 12,131.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 0.7 | 0.65 | 1.03 | 1.4 | |||||||||
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 | -29.32% | -28.31% | -6.84% | +58.34% | +35.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 0.7 | 0.65 | 1.03 | 1.4 | |||||||||
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 | -29.32% | -28.31% | -6.84% | +58.34% | +35.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,648.46 | 8,648.46 | 8,648.46 | 8,648.46 | 8,648.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,648.46 | 8,648.46 | 8,648.46 | 8,648.46 | 8,648.46 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.07 | 0.07 | 0.1 | 0.14 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.19% | -28.43% | -6.84% | +58.34% | +35.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,912.77 | 19,835.55 | 20,241.76 | 22,699.73 | 30,262.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.74% | -0.39% | +2.05% | +12.14% | +33.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.63% | 31.83% | 28.66% | 24.62% | 26.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,813.8 | 14,045.24 | 14,872.8 | 19,575.15 | 26,264.35 | |||||||||