| 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 | 20,410.9 | 24,166.4 | 28,704.72 | 21,994.62 | 23,757.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | +18.4% | +18.78% | -23.38% | +8.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,566.61 | 14,456.33 | 15,077.15 | 13,680.08 | 14,256.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,844.29 | 9,710.07 | 13,627.57 | 8,314.53 | 9,501.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.36% | +41.87% | +40.34% | -38.99% | +14.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.53% | 40.18% | 47.48% | 37.8% | 39.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,273.94 | 5,466.38 | 5,891.71 | 7,483.43 | 6,796.08 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.35 | 4,243.69 | 7,735.86 | 831.11 | 2,705.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.47% | +170.24% | +82.29% | -89.26% | +225.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69% | 17.56% | 26.95% | 3.78% | 11.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.25 | 540.94 | 386.99 | 898.03 | 967.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6% | +85.1% | -28.46% | +132.05% | +7.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.05 | -40.08 | -43.89 | -100.23 | -88.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.3 | 581.02 | 430.88 | 998.26 | 1,055.75 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.85 | 817.03 | 495.92 | 354.09 | 1,746 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,747.75 | 5,601.66 | 8,618.78 | 2,083.23 | 5,418.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96 | -5.3 | 2.82 | 22.11 | -1.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 29.02 | -6.31 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,557.26 | 7,045.73 | 8,947.52 | 2,407.55 | 5,523.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.2% | +352.44% | +26.99% | -73.09% | +129.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | 29.16% | 31.17% | 10.95% | 23.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.13 | 1,248.75 | 1,554.54 | 100.22 | 784.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528.13 | 5,796.98 | 7,392.99 | 2,307.33 | 4,739.34 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528.13 | 5,796.98 | 7,392.99 | 2,307.33 | 4,739.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.09% | +279.35% | +27.53% | -68.79% | +105.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49% | 23.99% | 25.76% | 10.49% | 19.95% | |||||||||
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 | 1,528.13 | 5,796.98 | 7,392.99 | 2,307.33 | 4,739.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.55 | 1,185.86 | 1,519.22 | 476.69 | 990.57 | |||||||||
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 | -46.06% | +279.42% | +28.11% | -68.62% | +107.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.55 | 1,185.86 | 1,519.22 | 476.69 | 990.57 | |||||||||
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 | -46.06% | +279.42% | +28.11% | -68.62% | +107.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 4.89 | 4.87 | 4.84 | 4.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 4.89 | 4.87 | 4.84 | 4.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,608.06 | 5,056.2 | 8,315.12 | 1,660.5 | 3,540.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.19% | +93.87% | +64.45% | -80.03% | +113.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.78% | 20.92% | 28.97% | 7.55% | 14.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.35 | 4,243.69 | 7,735.86 | 831.11 | 2,705.39 | |||||||||