| 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 | 16,464.2 | 17,277.41 | 19,038.22 | 21,453.93 | 21,812.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.65% | +4.94% | +10.19% | +12.69% | +1.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,866.4 | 7,993.02 | 9,084.17 | 10,290.97 | 10,612.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,597.81 | 9,284.39 | 9,954.05 | 11,162.96 | 11,199.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68% | +7.99% | +7.21% | +12.14% | +0.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.22% | 53.74% | 52.28% | 52.03% | 51.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,377.24 | 7,800.37 | 7,694.29 | 7,756.16 | 7,155.95 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220.56 | 1,484.01 | 2,259.76 | 3,406.8 | 4,043.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.98% | +21.58% | +52.27% | +50.76% | +18.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41% | 8.59% | 11.87% | 15.88% | 18.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429.65 | -274.31 | -196.41 | 100.94 | 265 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.73% | +36.16% | +28.4% | +151.39% | +162.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -554.86 | -518.34 | -475.22 | -361.54 | -151.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.2 | 244.03 | 278.81 | 462.47 | 416.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.28 | -24.15 | -185.76 | 14.41 | -27.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.63 | 1,185.55 | 1,877.58 | 3,522.14 | 4,281.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.04 | -7.94 | 5.4 | 2.63 | 0.81 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.02 | -4.82 | 175.07 | 40.99 | -17.11 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.03 | 1,177.62 | 2,067.92 | 3,580.43 | 4,285.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.98% | +23.31% | +75.6% | +73.14% | +19.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 6.82% | 10.86% | 16.69% | 19.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.55 | 309.5 | 363.7 | 933.79 | 923.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.48 | 868.12 | 1,704.22 | 2,646.64 | 3,361.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.91 | 234.44 | 1.1 | -190.53 | -426.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.39 | 1,102.55 | 1,705.32 | 2,456.11 | 2,935.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.57% | +32.94% | +54.67% | +44.03% | +19.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.04% | 6.38% | 8.96% | 11.45% | 13.46% | |||||||||
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 | 829.39 | 1,102.55 | 1,705.32 | 2,456.11 | 2,935.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.78 | 1.22 | 1.69 | 1.86 | |||||||||
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 | -11.61% | +34.48% | +56.41% | +38.52% | +10.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.78 | 1.15 | 1.59 | 1.86 | |||||||||
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 | -11.61% | +34.48% | +47.44% | +38.26% | +16.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,429.98 | 1,413.53 | 1,397.81 | 1,453.32 | 1,578.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,429.98 | 1,413.53 | 1,482.89 | 1,544.72 | 1,578.44 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.43 | 0.62 | 0.8 | 0.76 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.99% | +33.63% | +44.6% | +29.87% | -4.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,375.36 | 2,689.87 | 3,415.94 | 4,595.54 | 5,248.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.1% | +13.24% | +26.99% | +34.53% | +14.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.43% | 15.57% | 17.94% | 21.42% | 24.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220.56 | 1,484.01 | 2,259.76 | 3,406.8 | 4,043.95 | |||||||||