| 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 | 52,785.39 | 51,361.33 | 69,911.68 | 81,280.48 | 94,110.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.82% | -2.7% | +36.12% | +16.26% | +15.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,140.44 | 43,183.57 | 60,044.29 | 67,676.57 | 76,609.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,644.95 | 8,177.76 | 9,867.38 | 13,603.92 | 17,501.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.38% | -15.21% | +20.66% | +37.87% | +28.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.27% | 15.92% | 14.11% | 16.74% | 18.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,507 | 5,412.91 | 5,960.39 | 7,193.31 | 9,471.51 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,137.96 | 2,764.85 | 3,906.99 | 6,410.61 | 8,029.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.17% | -33.18% | +41.31% | +64.08% | +25.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 5.38% | 5.59% | 7.89% | 8.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,976.92 | -1,620.68 | -2,007.13 | -1,902.88 | -1,460.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.94% | +18.02% | -23.85% | +5.19% | +23.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,976.92 | -1,620.68 | -2,007.13 | -2,091.12 | -1,544.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 188.24 | 84.43 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.54 | -8.27 | 589.59 | 417.39 | -317.91 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,691.58 | 1,135.91 | 2,489.45 | 4,925.13 | 6,251.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53 | 78.14 | 126.11 | 10 | 144.14 | |||||||||
其他异常项目,总额 | 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 | 2,744.58 | 1,214.05 | 2,615.56 | 4,935.13 | 6,395.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +796.44% | -55.77% | +115.44% | +88.68% | +29.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2% | 2.36% | 3.74% | 6.07% | 6.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054.07 | 160.98 | -442.48 | 1,256.5 | 2,219.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,690.51 | 1,053.08 | 3,058.04 | 3,678.63 | 4,176.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,007.09 | -625.46 | -1,372.16 | -1,609.04 | -1,461.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.43 | 427.61 | 1,685.88 | 2,069.59 | 2,715.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.01% | -37.43% | +294.26% | +22.76% | +31.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29% | 0.83% | 2.41% | 2.55% | 2.89% | |||||||||
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 | 683.43 | 427.61 | 1,685.88 | 2,069.59 | 2,715.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.02 | 0.08 | 0.09 | 0.12 | |||||||||
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 | +164.01% | -62.27% | +294.26% | +8.6% | +31.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.02 | 0.08 | 0.09 | 0.12 | |||||||||
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 | +164.01% | -62.27% | +294.26% | +8.6% | +31.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,007.25 | 19,911.9 | 19,911.9 | 22,507.25 | 22,507.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,007.25 | 19,911.9 | 19,911.9 | 22,507.25 | 22,507.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.04 | 0.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +29.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,581.43 | 4,299.21 | 5,577.5 | 8,091.79 | 9,165.61 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.72% | -22.97% | +29.73% | +45.08% | +13.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 8.37% | 7.98% | 9.96% | 9.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,137.96 | 2,764.85 | 3,906.99 | 6,410.61 | 8,029.86 | |||||||||