| 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 | 7,363.86 | 10,194.62 | 15,536.72 | 20,277.94 | 21,909.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.19% | +38.44% | +52.4% | +30.52% | +8.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,403.09 | 7,804.98 | 11,908.37 | 14,830.89 | 16,996.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,960.77 | 2,389.64 | 3,628.34 | 5,447.05 | 4,913.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.48% | +21.87% | +51.84% | +50.13% | -9.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.63% | 23.44% | 23.35% | 26.86% | 22.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065.6 | 1,617.51 | 2,201.14 | 3,703.93 | 3,585.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895.17 | 772.13 | 1,427.21 | 1,743.13 | 1,327.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.93% | -13.75% | +84.84% | +22.14% | -23.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 7.57% | 9.19% | 8.6% | 6.06% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.11 | -70.01 | -71.38 | 29.31 | -36.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.25% | +27.16% | -1.96% | +141.06% | -225.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.28 | -120.66 | -130.53 | -163.96 | -240.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.17 | 50.65 | 59.15 | 193.26 | 203.79 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.43 | 386.09 | 446.41 | 420.69 | 498.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.49 | 1,088.21 | 1,802.24 | 2,193.12 | 1,789.12 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 171.71 | 3.74 | -15.43 | 15.96 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -21.39 | -4.15 | -7.75 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.28 | 1,438.05 | 1,920.93 | 2,260.45 | 1,421.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.27% | +20.82% | +33.58% | +17.67% | -37.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.16% | 14.11% | 12.36% | 11.15% | 6.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.73 | 128.89 | 251.86 | 421.7 | 353.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,051.55 | 1,309.16 | 1,669.07 | 1,838.75 | 1,067.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41 | -50.09 | -4.16 | 90.24 | 33.62 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045.14 | 1,259.07 | 1,664.91 | 1,928.99 | 1,101.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +20.47% | +32.23% | +15.86% | -42.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.19% | 12.35% | 10.72% | 9.51% | 5.03% | |||||||||
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 | 1,045.14 | 1,259.07 | 1,664.91 | 1,928.99 | 1,101.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.4 | 0.53 | 0.61 | 0.34 | |||||||||
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 | +12.51% | +19.35% | +32.19% | +14.41% | -43.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.35 | 0.46 | 0.52 | 0.3 | |||||||||
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 | +13.13% | +19.83% | +32.87% | +13.04% | -42.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,111.38 | 3,140.68 | 3,141.71 | 3,181.5 | 3,199.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,617.98 | 3,637.13 | 3,650.08 | 3,698.09 | 3,691.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.12 | 0.17 | 0.17 | 0.27 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.74% | -3.25% | +37.53% | +2.62% | +58.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118.24 | 994.9 | 1,690.5 | 2,214.35 | 2,034.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.55% | -11.03% | +69.92% | +30.99% | -8.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19% | 9.76% | 10.88% | 10.92% | 9.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895.17 | 772.13 | 1,427.21 | 1,743.13 | 1,327.44 | |||||||||