| 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 | 43,789.96 | 39,023.42 | 46,253.42 | 51,382.69 | 56,745.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.83% | -10.88% | +18.53% | +11.09% | +10.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,866.02 | 24,969.28 | 30,528.13 | 33,763.26 | 36,749.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,923.93 | 14,054.14 | 15,725.28 | 17,619.44 | 19,995.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.4% | -5.83% | +11.89% | +12.05% | +13.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.08% | 36.01% | 34% | 34.29% | 35.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,572.62 | 13,718.42 | 14,388.39 | 16,257.08 | 17,153.43 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.31 | 335.72 | 1,336.89 | 1,362.36 | 2,842.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.48% | -85.72% | +298.22% | +1.9% | +108.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 0.86% | 2.89% | 2.65% | 5.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.53 | -26.79 | -64.24 | -36.34 | 29.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.95% | +35.48% | -139.75% | +43.43% | +180.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.21 | -141.03 | -169.69 | -280.33 | -262.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.69 | 114.24 | 105.45 | 244 | 291.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.72 | 1,066.75 | 603.01 | -117.3 | 1,011.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,974.06 | 1,375.67 | 1,875.67 | 1,208.72 | 3,883.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.95 | 319.55 | 209.19 | 555.07 | 1,568.32 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -287.27 | -284.31 | -169.88 | -4 | -248.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,897.18 | 2,162.35 | 2,025.24 | 2,708.32 | 5,220.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.59% | +13.98% | -6.34% | +33.73% | +92.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 5.54% | 4.38% | 5.27% | 9.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.08 | -186.12 | -130.1 | -360.57 | 271.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,187.26 | 2,348.46 | 2,155.35 | 3,068.89 | 4,948.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 7.6 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,187.79 | 2,356.06 | 2,155.35 | 3,068.89 | 4,948.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.54% | +7.69% | -8.52% | +42.39% | +61.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 6.04% | 4.66% | 5.97% | 8.72% | |||||||||
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 | 2,187.79 | 2,356.06 | 2,155.35 | 3,068.89 | 4,948.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.92 | 175.51 | 165.82 | 237.8 | 398.2 | |||||||||
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 | -45.48% | +7.73% | -5.52% | +43.41% | +67.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.92 | 175.51 | 165.82 | 237.8 | 398 | |||||||||
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 | -45.48% | +7.73% | -5.52% | +43.41% | +67.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43 | 13.42 | 13 | 12.91 | 12.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43 | 13.42 | 13 | 12.91 | 12.43 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 70 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594.41 | 1,565.5 | 2,401.54 | 2,365.95 | 3,745.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.09% | -56.45% | +53.4% | -1.48% | +58.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 4.01% | 5.19% | 4.6% | 6.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.31 | 335.72 | 1,336.89 | 1,362.36 | 2,842.27 | |||||||||