| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,137.55 | 10,166.75 | 12,011.03 | 10,309.73 | 11,709.18 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.4% | +65.65% | +18.14% | -14.16% | +13.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,704.95 | 8,451.22 | 9,751.43 | 8,028.14 | 9,258.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,432.6 | 1,715.52 | 2,259.6 | 2,281.59 | 2,450.58 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.55% | +19.75% | +31.71% | +0.97% | +7.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.34% | 16.87% | 18.81% | 22.13% | 20.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001.91 | 1,419.64 | 1,668.49 | 1,627.66 | 1,591.24 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.69 | 295.89 | 591.11 | 653.93 | 859.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.86% | -31.3% | +99.77% | +10.63% | +31.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02% | 2.91% | 4.92% | 6.34% | 7.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.82 | 395.82 | 316.09 | 325.58 | 179.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.1% | +51.18% | -20.14% | +3% | -44.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.53 | -35 | -74.32 | -93.24 | -76.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.35 | 430.82 | 390.41 | 418.82 | 255.91 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.61 | -9.61 | 4.36 | -0.32 | 2.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.9 | 682.09 | 911.55 | 979.19 | 1,041.15 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37 | 2.45 | -0.19 | 0.81 | 3.56 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 116.13 | 91.95 | 132.53 | 250.48 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.42 | 824.56 | 1,009.19 | 1,110.66 | 1,297.08 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.89% | +30.38% | +22.39% | +10.05% | +16.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 8.11% | 8.4% | 10.77% | 11.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92 | 76.51 | 118.75 | 107.37 | 93.99 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540.42 | 748.05 | 890.43 | 1,003.29 | 1,203.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07 | 12.93 | 15.51 | 4.19 | 17.66 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.49 | 760.98 | 905.94 | 1,007.48 | 1,220.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.49% | +38.24% | +19.05% | +11.21% | +21.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.97% | 7.49% | 7.54% | 9.77% | 10.43% | |||||||||
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 | 550.49 | 760.98 | 905.94 | 1,007.48 | 1,220.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.76 | 0.9 | 1 | 1.21 | |||||||||
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 | +10% | +38.18% | +18.42% | +11.11% | +21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.76 | 0.9 | 1 | 1.21 | |||||||||
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 | +10% | +38.18% | +18.42% | +11.11% | +21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000.89 | 1,001.29 | 1,006.6 | 1,007.48 | 1,008.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000.89 | 1,001.29 | 1,006.6 | 1,007.48 | 1,008.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.08 | 0.1 | 0.15 | 0.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | +25% | +50% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.96 | 504.98 | 805.4 | 876 | 1,095.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.44% | -16.66% | +59.49% | +8.77% | +25.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87% | 4.97% | 6.71% | 8.5% | 9.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.69 | 295.89 | 591.11 | 653.93 | 859.34 | |||||||||