| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,251.65 | 2,303.76 | 2,868.21 | 3,449.12 | 2,610.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.09% | +2.31% | +24.5% | +20.25% | -24.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.01 | 1,111.25 | 1,417.09 | 1,768.12 | 1,602.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322.64 | 1,192.52 | 1,451.12 | 1,681 | 1,008.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.54% | -9.84% | +21.69% | +15.84% | -40.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.74% | 51.76% | 50.59% | 48.74% | 38.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.38 | 1,186.65 | 1,321.22 | 1,546.47 | 1,168.66 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.74 | 5.87 | 129.91 | 134.53 | -160.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.86% | +108.93% | +2,113.72% | +3.56% | -219.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.92% | 0.25% | 4.53% | 3.9% | -6.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788.94 | 1,939.14 | 1,553.97 | 1,237.31 | 1,784.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.01% | +8.4% | -19.86% | -20.38% | +44.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.82 | -130.49 | -142.99 | -144.35 | -92.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,915.76 | 2,069.63 | 1,696.96 | 1,381.66 | 1,876.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.28 | -7.62 | 589.79 | 107.65 | 7.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717.92 | 1,937.39 | 2,273.67 | 1,479.49 | 1,631.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64 | -0.94 | 3.16 | 36.16 | -0.67 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.53 | 89.75 | 76.67 | 95.58 | 12.21 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,716.56 | 1,766.67 | 1,720.84 | 1,500.18 | 1,521.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | +2.92% | -2.59% | -12.82% | +1.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.24% | 76.69% | 60% | 43.49% | 58.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14 | -4.19 | -80.16 | 55.83 | 2.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,691.41 | 1,770.86 | 1,801.01 | 1,444.34 | 1,519.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46 | 9.64 | -20.2 | 15.54 | 32.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708.88 | 1,780.5 | 1,780.8 | 1,459.88 | 1,551.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.75% | +4.19% | +0.02% | -18.02% | +6.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.89% | 77.29% | 62.09% | 42.33% | 59.43% | |||||||||
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 | 1,708.88 | 1,780.5 | 1,780.8 | 1,459.88 | 1,551.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 1.56 | 1.57 | 1.3 | 1.32 | |||||||||
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 | +22.23% | +5.92% | +0.43% | -17.35% | +1.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 1.51 | 1.47 | 1.23 | 1.32 | |||||||||
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 | +20.92% | +5.7% | -2.93% | -16.35% | +7.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158.31 | 1,139.46 | 1,134.73 | 1,125.48 | 1,177.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,276.21 | 1,258.51 | 1,300.75 | 1,294.77 | 1,177.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.3 | 0.3 | 0.6 | 0.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | 0% | +100% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.73 | 200.39 | 326.49 | 339.83 | 45.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.72% | +54.48% | +62.92% | +4.09% | -86.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76% | 8.7% | 11.38% | 9.85% | 1.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.74 | 5.87 | 129.91 | 134.53 | -160.4 | |||||||||