| 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 | 35,836.64 | 25,606.14 | 48,200.31 | 68,889.68 | 47,421.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.81% | -28.55% | +88.24% | +42.92% | -31.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,152.5 | 21,519.51 | 41,481.59 | 61,358.49 | 38,909.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,684.15 | 4,086.64 | 6,718.72 | 7,531.19 | 8,512.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.63% | -28.1% | +64.41% | +12.09% | +13.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.86% | 15.96% | 13.94% | 10.93% | 17.95% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.5 | 946.98 | 1,288.36 | 1,469.68 | 1,652.23 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,620.65 | 3,139.66 | 5,430.36 | 6,061.51 | 6,860.36 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.61% | -32.05% | +72.96% | +11.62% | +13.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89% | 12.26% | 11.27% | 8.8% | 14.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.53 | 96.89 | 159.8 | 207.76 | 352.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.77% | -31.05% | +64.94% | +30.01% | +69.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6 | -11.82 | -26.24 | -188.08 | -266.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.13 | 108.71 | 186.04 | 395.84 | 618.77 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.15 | 92.38 | 192.18 | 147.37 | 797.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,793.32 | 3,328.93 | 5,782.35 | 6,416.64 | 8,009.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 0.02 | -0.22 | -0.47 | -0.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.4 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,081.8 | 3,555.31 | 5,427.9 | 6,479.42 | 7,903.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.26% | -30.04% | +52.67% | +19.37% | +21.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.18% | 13.88% | 11.26% | 9.41% | 16.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990.47 | 734.83 | 1,326.05 | 1,631.93 | 1,640.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,091.33 | 2,820.48 | 4,101.85 | 4,847.5 | 6,263.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.03 | -51.01 | -102.36 | -192.28 | -72.83 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,033.3 | 2,769.48 | 3,999.49 | 4,655.22 | 6,190.44 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.26% | -31.33% | +44.41% | +16.4% | +32.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.25% | 10.82% | 8.3% | 6.76% | 13.05% | |||||||||
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 | 4,033.3 | 2,769.48 | 3,999.49 | 4,655.22 | 6,190.44 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.16 | 14.53 | 21.25 | 24.82 | 32.94 | |||||||||
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 | +43.26% | -31.33% | +46.22% | +16.8% | +32.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.83 | 14.36 | 20.89 | 24.48 | 32.6 | |||||||||
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 | +42.96% | -31.06% | +45.47% | +17.19% | +33.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.59 | 190.59 | 188.23 | 187.59 | 187.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.66 | 192.83 | 191.49 | 190.14 | 189.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 13 | 15 | 21 | 28 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.77% | -23.53% | +15.38% | +40% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,645.82 | 3,168.08 | 5,463.47 | 6,102.92 | 6,901.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.22% | -31.81% | +72.45% | +11.7% | +13.09% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 12.37% | 11.33% | 8.86% | 14.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,620.65 | 3,139.66 | 5,430.36 | 6,061.51 | 6,860.36 | |||||||||