| 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 | 138,668.95 | 145,725.72 | 180,237.7 | 198,880.16 | 201,912.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.09% | +5.09% | +23.68% | +10.34% | +1.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,920.37 | 111,211.39 | 140,534.83 | 153,878.03 | 154,337.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,748.58 | 34,514.33 | 39,702.87 | 45,002.13 | 47,574.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.48% | +16.02% | +15.03% | +13.35% | +5.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.45% | 23.68% | 22.03% | 22.63% | 23.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,957.33 | 26,776.42 | 32,615.84 | 31,770.69 | 33,337.17 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,791.25 | 7,737.91 | 7,087.03 | 13,231.44 | 14,237.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.24% | +13.94% | -8.41% | +86.7% | +7.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9% | 5.31% | 3.93% | 6.65% | 7.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.06 | 218.03 | 100.56 | 542.47 | 1,185.84 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.88% | -24.05% | -53.88% | +439.46% | +118.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -562.99 | -531.75 | -552.15 | -925.89 | -845.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.05 | 749.79 | 652.71 | 1,468.36 | 2,031.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193.97 | 5,904.16 | 8,258.06 | 8,707.5 | 11,204.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,272.29 | 13,860.1 | 15,445.65 | 22,481.42 | 26,627.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.38 | -1,020.97 | -52.72 | -61.21 | 7.56 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,674.88 | -3,802.83 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,877.53 | 10,312.21 | 11,225.54 | 22,588.19 | 26,568.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.19% | +30.91% | +8.86% | +101.22% | +17.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 7.08% | 6.23% | 11.36% | 13.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,615.95 | 5,562 | 6,524.92 | 5,601.36 | 6,011.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,261.58 | 4,750.2 | 4,700.62 | 16,986.83 | 20,557.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,581.77 | -306.57 | 223.72 | 614.35 | 243.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.81 | 4,443.63 | 4,924.33 | 17,601.18 | 20,800.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.79% | +65.82% | +10.82% | +257.43% | +18.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | 3.05% | 2.73% | 8.85% | 10.3% | |||||||||
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 | 2,679.81 | 4,443.63 | 4,924.33 | 17,601.18 | 20,800.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.73 | 284.76 | 315.56 | 1,127.93 | 1,332.96 | |||||||||
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 | -60.79% | +65.82% | +10.82% | +257.43% | +18.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.73 | 284.76 | 315.56 | 1,127.93 | 1,332.96 | |||||||||
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 | -60.79% | +65.82% | +10.82% | +257.43% | +18.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | - | - | - | 175 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,635.54 | 15,287.53 | 14,811.37 | 20,310.29 | 22,254.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.26% | +4.45% | -3.11% | +37.13% | +9.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.55% | 10.49% | 8.22% | 10.21% | 11.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,791.25 | 7,737.91 | 7,087.03 | 13,231.44 | 14,237.61 | |||||||||