| 截止: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 108,976.53 | 178,270.16 | 193,604.76 | 203,064.5 | 201,901 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.34% | +63.59% | +8.6% | +4.89% | -0.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,814.41 | 175,507.38 | 190,907.49 | 199,907.05 | 199,771.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162.12 | 2,762.78 | 2,697.26 | 3,157.45 | 2,129.49 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.51% | +27.78% | -2.37% | +17.06% | -32.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98% | 1.55% | 1.39% | 1.55% | 1.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.6 | 1,174.78 | 1,342.33 | 1,356.46 | 1,334.19 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.52 | 1,588 | 1,354.94 | 1,800.99 | 795.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.69% | +18.28% | -14.68% | +32.92% | -55.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | 0.89% | 0.7% | 0.89% | 0.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.45 | -309.74 | 427.52 | -286.28 | -20.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.58% | +33.02% | +238.03% | -166.96% | +92.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -625.89 | -589.64 | -351.06 | -339.94 | -419.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.45 | 279.9 | 778.59 | 53.66 | 398.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.93 | -51.13 | -236.09 | -208.12 | -453.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.15 | 1,227.13 | 1,546.37 | 1,306.59 | 320.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 1.45 | 1.6 | 0.92 | -0.34 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.92 | 97.89 | 126.52 | 322.14 | 361.09 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.37 | 1,286.44 | 1,720.12 | 1,470.94 | 801.73 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.55% | +56.43% | +33.71% | -14.49% | -45.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | 0.72% | 0.89% | 0.72% | 0.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.91 | 281.66 | 436.41 | 356.07 | 184.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623.47 | 1,004.79 | 1,283.71 | 1,114.87 | 617.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.32 | -185.64 | -281.89 | -431.96 | -248.19 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.14 | 819.14 | 1,001.82 | 682.91 | 368.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.52% | +47.56% | +22.3% | -31.83% | -45.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51% | 0.46% | 0.52% | 0.34% | 0.18% | |||||||||
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 | 555.14 | 819.14 | 1,001.82 | 682.91 | 368.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 1.17 | 1.39 | 0.9 | 0.45 | |||||||||
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 | +4.05% | +51.95% | +18.8% | -35.25% | -50% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 1.13 | 1.36 | 0.9 | 0.45 | |||||||||
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 | +4.11% | +48.68% | +20.35% | -33.82% | -50% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720.96 | 700.12 | 720.73 | 758.79 | 819.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730.45 | 724.9 | 736.63 | 758.79 | 819.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.41 | 0.5 | 0.35 | 0.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.96% | +36.67% | +21.95% | -30% | -42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,392.81 | 1,647.42 | 1,419.95 | 1,929.61 | 882.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.51% | +18.28% | -13.81% | +35.89% | -54.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28% | 0.92% | 0.73% | 0.95% | 0.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.52 | 1,588 | 1,354.94 | 1,800.99 | 795.3 | |||||||||