| 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 | 3,521.42 | 6,053.6 | 5,501.66 | 5,293.88 | 6,093.65 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4% | +71.91% | -9.12% | -3.78% | +15.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,651.79 | 4,582.7 | 4,056.09 | 3,805.71 | 4,117.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 869.62 | 1,470.9 | 1,445.57 | 1,488.17 | 1,976.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.07% | +69.14% | -1.72% | +2.95% | +32.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.7% | 24.3% | 26.28% | 28.11% | 32.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.47 | 951.95 | 1,000.9 | 991.2 | 1,195.03 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.15 | 518.95 | 444.67 | 496.98 | 781.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.49% | +94.99% | -14.31% | +11.76% | +57.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56% | 8.57% | 8.08% | 9.39% | 12.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.14 | 20.9 | -11.01 | 33.23 | 44.73 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.39% | +29.51% | -152.66% | +401.87% | +34.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.73 | -30.95 | -65.21 | -51.06 | -25.76 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.87 | 51.86 | 54.2 | 84.29 | 70.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.87 | -33.91 | 47.71 | 27.46 | 32.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.42 | 505.95 | 481.38 | 557.67 | 859.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13 | -1.11 | -5.71 | 0.08 | -5.91 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.91 | 6.29 | 39.08 | 40.8 | 47.45 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.54 | 494.18 | 524.52 | 581.33 | 901.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +40.18% | +6.14% | +10.83% | +55.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01% | 8.16% | 9.53% | 10.98% | 14.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.12 | 17.62 | 23.38 | 41.23 | 74.55 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.42 | 476.56 | 501.13 | 540.1 | 827.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72 | -10.17 | -7.52 | -1.67 | -14.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.7 | 466.38 | 493.62 | 538.43 | 812.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +48.67% | +5.84% | +9.08% | +50.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 7.7% | 8.97% | 10.17% | 13.33% | |||||||||
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 | 313.7 | 466.38 | 493.62 | 538.43 | 812.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 1.05 | 1.08 | 1.13 | 1.76 | |||||||||
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 | +4.41% | +47.89% | +2.86% | +4.63% | +55.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 1.05 | 1.08 | 1.13 | 1.75 | |||||||||
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 | +4.41% | +47.89% | +2.86% | +4.63% | +54.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.84 | 444.18 | 457.05 | 476.48 | 461.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.84 | 444.18 | 457.05 | 476.48 | 464.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.32 | 0.32 | 0.5 | 0.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.71% | +23.08% | 0% | +56.25% | +60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.45 | 684.65 | 676.19 | 776.94 | 1,063.39 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.15% | +69.28% | -1.24% | +14.9% | +36.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49% | 11.31% | 12.29% | 14.68% | 17.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.15 | 518.95 | 444.67 | 496.98 | 781.37 | |||||||||