| 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 | 21,610.4 | 24,412.23 | 29,708.41 | 25,881.01 | 25,799.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.13% | +12.97% | +21.69% | -12.88% | -0.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,555.18 | 19,835.86 | 23,195.47 | 19,176.68 | 18,467.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,055.22 | 4,576.38 | 6,512.94 | 6,704.33 | 7,332.24 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.05% | -9.47% | +42.32% | +2.94% | +9.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.39% | 18.75% | 21.92% | 25.9% | 28.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.71 | 912.33 | 1,030.59 | 1,064.14 | 1,069.34 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,135.5 | 3,664.05 | 5,482.34 | 5,640.19 | 6,262.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.29% | -11.4% | +49.63% | +2.88% | +11.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.14% | 15.01% | 18.45% | 21.79% | 24.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.11 | 319.03 | -694.32 | -426.52 | -434.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.53% | +40.47% | -317.63% | +38.57% | -1.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -691.82 | -586.34 | -858.44 | -1,268.73 | -1,231.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.93 | 905.37 | 164.12 | 842.21 | 797.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.64 | -108.92 | 909.9 | 38.94 | 59.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,265.97 | 3,874.16 | 5,697.93 | 5,252.61 | 5,888.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11 | 500.38 | 272.44 | 50.64 | 2.85 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,017.68 | -31.66 | -36.39 | 111.34 | 60.89 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,259.4 | 4,342.89 | 5,933.98 | 5,414.59 | 5,952.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.12% | +33.24% | +36.64% | -8.75% | +9.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.08% | 17.79% | 19.97% | 20.92% | 23.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.22 | 684.32 | 865.5 | 492.96 | 743.13 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,054.18 | 3,658.57 | 5,068.48 | 4,921.64 | 5,209.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.42 | -49.5 | 18.92 | -84.67 | -101.76 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,019.75 | 3,609.07 | 5,087.41 | 4,836.97 | 5,107.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.24% | +19.52% | +40.96% | -4.92% | +5.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97% | 14.78% | 17.12% | 18.69% | 19.8% | |||||||||
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 | 3,019.75 | 3,609.07 | 5,087.41 | 4,836.97 | 5,107.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.48 | 0.61 | 0.6 | 0.63 | |||||||||
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 | +40.61% | +28% | +27.08% | -1.64% | +5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.48 | 0.61 | 0.6 | 0.63 | |||||||||
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 | +40.61% | +28% | +27.08% | -1.64% | +5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,052.68 | 7,518.89 | 8,340.01 | 8,061.61 | 8,107.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,052.68 | 7,518.89 | 8,340.01 | 8,061.61 | 8,107.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.11 | 0.19 | 0.24 | 0.26 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.01% | +6.49% | +72.73% | +25.26% | +7.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,346.83 | 5,628.19 | 7,543.89 | 7,842.62 | 8,543.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.15% | -11.32% | +34.04% | +3.96% | +8.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.37% | 23.05% | 25.39% | 30.3% | 33.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,135.5 | 3,664.05 | 5,482.34 | 5,640.19 | 6,262.9 | |||||||||