| 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 | 17,797.54 | 19,491.06 | 22,055.72 | 25,572.06 | 36,145.48 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03% | +9.52% | +13.16% | +15.94% | +41.35% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,319.3 | 15,415.56 | 17,435.11 | 19,298.87 | 20,740.26 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,478.24 | 4,075.5 | 4,620.61 | 6,273.19 | 15,405.22 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.54% | -8.99% | +13.38% | +35.77% | +145.57% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.16% | 20.91% | 20.95% | 24.53% | 42.62% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -751.96 | -734.86 | -1,217.98 | -1,410.9 | -1,793.3 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,623.24 | -466.98 | 257.72 | -478.94 | -786.18 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.14 | 3,170.16 | 4,272.75 | 4,753.98 | 13,642.81 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.14 | 3,170.16 | 4,272.75 | 4,753.98 | 13,642.81 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.44% | +136.38% | +34.78% | +11.26% | +186.98% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.82 | 864.29 | 1,151.48 | 1,230.45 | 4,063.25 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973.32 | 2,305.87 | 3,121.27 | 3,523.53 | 9,579.56 | |||||||||||
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 | 973.32 | 2,305.87 | 3,121.27 | 3,523.53 | 9,579.56 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.1% | +136.91% | +35.36% | +12.89% | +171.87% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 11.83% | 14.15% | 13.78% | 26.5% | |||||||||||
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 | 973.32 | 2,305.87 | 3,121.27 | 3,523.53 | 9,579.56 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 3.28 | 4.44 | 5.01 | 13.61 | |||||||||||
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 | -71.1% | +136.91% | +35.36% | +12.89% | +171.87% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 3.28 | 4.44 | 5.01 | 13.61 | |||||||||||
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 | -71.1% | +136.91% | +35.36% | +12.89% | +171.87% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.77 | 703.77 | 703.77 | 703.77 | 703.77 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.77 | 703.77 | 703.77 | 703.77 | 703.77 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.92 | 1.24 | 1.4 | 3.62 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.1% | +136.96% | +35.35% | +12.85% | +159.07% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,379.51 | 6,156.14 | 6,881.19 | 8,865.38 | 17,859.93 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | -3.5% | +11.78% | +28.84% | +101.46% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.84% | 31.58% | 31.2% | 34.67% | 49.41% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,478.24 | 4,075.5 | 4,620.61 | 6,273.19 | 15,405.22 | |||||||||||