| 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 | 42,758.55 | 48,582.86 | 67,022.78 | 42,975.93 | 44,501.34 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5% | +13.62% | +37.96% | -35.88% | +3.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,316.56 | 38,266.76 | 53,104.55 | 39,201.15 | 39,425.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,441.99 | 10,316.1 | 13,918.23 | 3,774.78 | 5,076.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.92% | +38.62% | +34.92% | -72.88% | +34.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4% | 21.23% | 20.77% | 8.78% | 11.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,830.18 | 5,843.6 | 7,013.79 | 6,727.19 | 6,728.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,611.81 | 4,472.51 | 6,904.44 | -2,952.41 | -1,652.89 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.87% | +71.24% | +54.38% | -142.76% | +44.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 9.21% | 10.3% | -6.87% | -3.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -990.92 | -1,003.41 | -1,164.02 | -1,866.67 | -2,100.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | -1.26% | -16.01% | -60.36% | -12.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.86 | -1,039.65 | -1,280.75 | -1,997.15 | -2,434.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.94 | 36.25 | 116.73 | 130.48 | 333.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.56 | 27.23 | 2,054.71 | 1,346.54 | 1,080.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946.45 | 3,496.32 | 7,795.14 | -3,472.54 | -2,673.15 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.68 | -52.88 | -258.81 | -1,141.26 | -547.46 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.92 | -23.59 | -121.54 | -63.21 | -76.52 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,985.53 | 3,444.83 | 7,475.14 | -4,565.75 | -3,160.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.48% | +73.5% | +117% | -161.08% | +30.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 7.09% | 11.15% | -10.62% | -7.1% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -507.68 | 284.04 | 1,415.92 | -1,696.29 | -603.46 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,493.21 | 3,160.79 | 6,059.22 | -2,869.46 | -2,556.8 | |||||||||
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 | 2,493.21 | 3,160.79 | 6,059.22 | -2,869.46 | -2,556.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.45% | +26.78% | +91.7% | -147.36% | +10.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.83% | 6.51% | 9.04% | -6.68% | -5.75% | |||||||||
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 | 2,493.21 | 3,160.79 | 6,059.22 | -2,869.46 | -2,556.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.49 | 237.24 | 435.57 | -203.38 | -179.48 | |||||||||
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 | -31.98% | +26.54% | +83.6% | -146.69% | +11.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.49 | 236 | 433 | -203.38 | -179.48 | |||||||||
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 | -31.07% | +25.88% | +83.47% | -146.97% | +11.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3 | 13.32 | 13.91 | 14.11 | 14.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3 | 13.4 | 13.98 | 14.11 | 14.25 | |||||||||
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 | 5,093.15 | 6,848.95 | 9,070.28 | -698.47 | 1,611.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.47% | +34.47% | +32.43% | -107.7% | +330.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 14.1% | 13.53% | -1.63% | 3.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,611.81 | 4,472.51 | 6,904.44 | -2,952.41 | -1,652.89 | |||||||||