| 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 | 43,959.54 | 45,389.57 | 63,235.65 | 79,193.74 | 90,112.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.46% | +3.25% | +39.32% | +25.24% | +13.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,329.81 | 30,308.98 | 41,930.35 | 52,009.67 | 59,285.49 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,629.73 | 15,080.6 | 21,305.31 | 27,184.07 | 30,827.07 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.96% | +3.08% | +41.28% | +27.59% | +13.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.28% | 33.22% | 33.69% | 34.33% | 34.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,127.72 | 14,591.62 | 17,921.1 | 21,679.25 | 24,782.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.01 | 488.97 | 3,384.21 | 5,504.82 | 6,045.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.77% | -2.6% | +592.1% | +62.66% | +9.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14% | 1.08% | 5.35% | 6.95% | 6.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,141.66 | -959.91 | -819.33 | -871.21 | -957.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.24% | +15.92% | +14.64% | -6.33% | -9.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,141.66 | -959.91 | -819.33 | -871.21 | -957.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.32 | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712.97 | -470.94 | 2,564.88 | 4,633.61 | 5,088.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.75 | 37.2 | 216.35 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -565.23 | -433.74 | 2,781.23 | 4,633.61 | 5,088.01 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.16% | +23.26% | +741.23% | +66.6% | +9.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | -0.96% | 4.4% | 5.85% | 5.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.51 | 27.27 | 724.26 | 1,150.3 | 1,276.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -419.72 | -461 | 2,056.96 | 3,483.31 | 3,811.16 | |||||||||
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 | -419.72 | -461 | 2,056.96 | 3,483.31 | 3,811.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.05% | -9.84% | +546.19% | +69.34% | +9.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | -1.02% | 3.25% | 4.4% | 4.23% | |||||||||
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 | -419.72 | -461 | 2,056.96 | 3,483.31 | 3,811.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | -0.3 | 1.36 | 2.3 | 2.52 | |||||||||
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 | -129.05% | -9.84% | +546.19% | +69.34% | +9.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | -0.3 | 1.36 | 2.3 | 2.52 | |||||||||
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 | -129.05% | -9.84% | +546.19% | +69.16% | +9.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512.84 | 1,512.84 | 1,512.84 | 1,512.84 | 1,512.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512.84 | 1,512.84 | 1,512.84 | 1,512.84 | 1,512.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | - | - | - | 4.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,957.57 | 2,743.23 | 5,497.31 | 7,692.87 | 8,577.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.25% | -7.25% | +100.4% | +39.94% | +11.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73% | 6.04% | 8.69% | 9.71% | 9.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.01 | 488.97 | 3,384.21 | 5,504.82 | 6,045.02 | |||||||||