| 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 | 7,648.59 | 6,859.45 | 7,885.56 | 8,423.62 | 11,550.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.83% | -10.32% | +14.96% | +6.82% | +37.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,316.4 | 4,241.78 | 5,362.13 | 5,070.35 | 7,017.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,332.19 | 2,617.66 | 2,523.43 | 3,353.27 | 4,533.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.94% | -21.44% | -3.6% | +32.89% | +35.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.57% | 38.16% | 32% | 39.81% | 39.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545.64 | 1,792.75 | 1,639.04 | 1,798.65 | 1,838.66 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786.55 | 824.92 | 884.4 | 1,554.62 | 2,694.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.91% | -53.83% | +7.21% | +75.78% | +73.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.36% | 12.03% | 11.22% | 18.46% | 23.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -478.61 | -425.36 | -282.57 | -292.98 | -218.91 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.66% | +11.12% | +33.57% | -3.68% | +25.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -697.26 | -606 | -502.51 | -572.48 | -447.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.66 | 180.64 | 219.94 | 279.5 | 228.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.72 | 339.15 | 285.14 | 112.56 | 66.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,863.66 | 738.7 | 886.96 | 1,374.2 | 2,542.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.84 | -29.81 | 4.3 | 6.58 | -46.36 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -524.49 | -163.49 | -135.67 | -261.9 | -401.84 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,337.42 | 281.68 | 739.21 | 1,126.53 | 2,228.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.52% | -78.94% | +162.42% | +52.4% | +97.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49% | 4.11% | 9.37% | 13.37% | 19.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.62 | 90.65 | 179.02 | 288.11 | 377.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,234.8 | 191.03 | 560.19 | 838.42 | 1,851.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.64 | -157.34 | -158.23 | -151.99 | -400.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052.16 | 33.7 | 401.95 | 686.43 | 1,450.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.53% | -96.8% | +1,092.84% | +70.77% | +111.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.76% | 0.49% | 5.1% | 8.15% | 12.56% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 235 | 269.47 | |||||||||
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 | 1,052.16 | 33.7 | 401.95 | 451.43 | 1,181.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.01 | 0.12 | 0.14 | 0.35 | |||||||||
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 | +116.24% | -96.8% | +1,092.91% | +12.31% | +154.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.01 | 0.12 | 0.14 | 0.35 | |||||||||
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 | +115.09% | -96.88% | +1,129.06% | +12.31% | +154.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,270.39 | 3,270.39 | 3,270.39 | 3,270.39 | 3,361.64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,270.39 | 3,270.39 | 3,270.39 | 3,270.39 | 3,361.64 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | - | 0.04 | 0.04 | 0.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | - | - | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,894.95 | 1,732.77 | 1,915.57 | 2,604.94 | 3,986.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.69% | -40.15% | +10.55% | +35.99% | +53.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.85% | 25.26% | 24.29% | 30.92% | 34.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786.55 | 824.92 | 884.4 | 1,554.62 | 2,694.46 | |||||||||