| 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 | 153,986.87 | 207,186.65 | 267,490.41 | 258,409.4 | 284,420.06 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.25% | +34.55% | +29.11% | -3.39% | +10.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,903.52 | 181,520.82 | 234,067.84 | 225,275.92 | 244,805.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,083.35 | 25,665.83 | 33,422.58 | 33,133.49 | 39,614.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.34% | +2.32% | +30.22% | -0.86% | +19.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.29% | 12.39% | 12.49% | 12.82% | 13.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,850.08 | 20,176.95 | 22,299.02 | 22,480.47 | 25,023.31 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,233.27 | 5,488.88 | 11,123.56 | 10,653.02 | 14,591.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.49% | -40.55% | +102.66% | -4.23% | +36.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 2.65% | 4.16% | 4.12% | 5.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77 | 1,032.32 | -683.31 | -835.66 | -1,007.19 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.71% | +5,121.39% | -166.19% | -22.3% | -20.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,016.75 | -1,562.01 | -2,054.36 | -2,269.7 | -2,373.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.52 | 2,594.33 | 1,371.05 | 1,434.04 | 1,366.13 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.57 | -189.92 | -158.58 | -236.24 | -127.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,065.47 | 6,331.28 | 10,281.67 | 9,581.13 | 13,456.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16 | 40.46 | 91.69 | 25.09 | 33.53 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854.93 | 662.99 | 621.36 | 926.55 | 354.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,038.66 | 7,133.68 | 10,966.78 | 10,486.51 | 13,607.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.18% | -28.94% | +53.73% | -4.38% | +29.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.52% | 3.44% | 4.1% | 4.06% | 4.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,106.62 | 3,214.47 | 3,963.16 | 2,574.9 | 3,388.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,932.03 | 3,919.21 | 7,003.62 | 7,911.61 | 10,218.85 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.05 | 349.89 | -829.86 | 322.88 | -48.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,326.08 | 4,269.1 | 6,173.76 | 8,234.49 | 10,170.43 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.39% | -41.73% | +44.62% | +33.38% | +23.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76% | 2.06% | 2.31% | 3.19% | 3.58% | |||||||||
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 | 7,326.08 | 4,269.1 | 6,173.76 | 8,234.49 | 10,170.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 0.93 | 1.27 | 1.7 | 2.11 | |||||||||
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 | +24.7% | -43.5% | +36.75% | +33.88% | +24.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 0.93 | 1.27 | 1.7 | 2.11 | |||||||||
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 | +24.4% | -43.32% | +36.75% | +33.88% | +24.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,464.06 | 4,603.73 | 4,868.68 | 4,850.5 | 4,828.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,545.43 | 4,603.73 | 4,873.74 | 4,854.98 | 4,828.43 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.18 | 0.25 | 0.6 | 0.84 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | -45.45% | +38.89% | +140% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,850.63 | 11,625.58 | 20,297.26 | 20,950.66 | 23,830.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.67% | -16.06% | +74.59% | +3.22% | +13.75% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99% | 5.61% | 7.59% | 8.11% | 8.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,233.27 | 5,488.88 | 11,123.56 | 10,653.02 | 14,591.16 | |||||||||