| 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 | 11,731.51 | 15,372.4 | 18,767.88 | 19,258.2 | 20,440.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.11% | +31.04% | +22.09% | +2.61% | +6.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,689.4 | 11,525.29 | 14,724.16 | 14,109.72 | 14,035.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,042.1 | 3,847.11 | 4,043.73 | 5,148.49 | 6,404.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.87% | +26.46% | +5.11% | +27.32% | +24.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.93% | 25.03% | 21.55% | 26.73% | 31.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,208.68 | 1,655.03 | 1,845.08 | 2,153.97 | 2,552.77 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,833.42 | 2,192.08 | 2,198.65 | 2,994.52 | 3,851.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.14% | +19.56% | +0.3% | +36.2% | +28.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.63% | 14.26% | 11.71% | 15.55% | 18.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.93 | 187.7 | -66.37 | -116.38 | -80.55 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.31% | +2,201.6% | -135.36% | -75.36% | +30.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.76 | -64.47 | -81.87 | -162.7 | -222.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.83 | 252.16 | 15.5 | 46.32 | 141.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.54 | -78.98 | 26.65 | 28.87 | -71.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,891.03 | 2,300.79 | 2,158.93 | 2,907.01 | 3,700.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 2.91 | 5.17 | 18.35 | 12.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 23.27 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,048.3 | 2,172.31 | 2,059.11 | 2,866.11 | 3,913.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.66% | +6.05% | -5.21% | +39.19% | +36.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 14.13% | 10.97% | 14.88% | 19.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.77 | 274.57 | 372.53 | 509.16 | 820.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,615.53 | 1,897.74 | 1,686.58 | 2,356.95 | 3,093.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.82 | -154.09 | -149.23 | -198.77 | -255.69 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.71 | 1,743.65 | 1,537.34 | 2,158.19 | 2,837.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.27% | +17.76% | -11.83% | +40.38% | +31.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.62% | 11.34% | 8.19% | 11.21% | 13.88% | |||||||||
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 | 1,480.71 | 1,743.65 | 1,537.34 | 2,158.19 | 2,837.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.9 | 0.81 | 1.14 | 1.51 | |||||||||
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 | +8.97% | +19.86% | -10.53% | +40.84% | +32.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.9 | 0.81 | 1.14 | 1.51 | |||||||||
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 | +8.97% | +19.86% | -10.53% | +40.84% | +32.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,963.87 | 1,929.39 | 1,901.3 | 1,895.09 | 1,882.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,963.87 | 1,929.39 | 1,901.3 | 1,895.09 | 1,882.36 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.26 | 0.28 | 0.37 | 0.46 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +8.33% | +7.69% | +32.14% | +24.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381.12 | 2,833.19 | 2,965 | 3,798.16 | 4,724.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.59% | +18.99% | +4.65% | +28.1% | +24.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.3% | 18.43% | 15.8% | 19.72% | 23.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,833.42 | 2,192.08 | 2,198.65 | 2,994.52 | 3,851.9 | |||||||||