| 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 | 16,944.78 | 18,372.55 | 14,564.68 | 10,782.83 | 11,289.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51% | +8.43% | -20.73% | -25.97% | +4.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,810.9 | 15,835.76 | 11,968.38 | 9,494.08 | 9,808.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,133.88 | 2,536.79 | 2,596.29 | 1,288.75 | 1,480.55 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.01% | +18.88% | +2.35% | -50.36% | +14.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59% | 13.81% | 17.83% | 11.95% | 13.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.84 | 1,344.29 | 1,394.75 | 1,339.56 | 1,420.32 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.04 | 1,192.5 | 1,201.55 | -50.82 | 60.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.88% | +179.9% | +0.76% | -104.23% | +218.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | 6.49% | 8.25% | -0.47% | 0.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,616.53 | 1,459.56 | 988.81 | 571.08 | 1,050.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.65% | -44.22% | -32.25% | -42.25% | +83.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -592.29 | -656.26 | -656.79 | -674.44 | -669.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,208.82 | 2,115.82 | 1,645.6 | 1,245.53 | 1,720.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.91 | -5.27 | -14.38 | -63.53 | -48.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,398.48 | 2,646.79 | 2,175.98 | 456.73 | 1,062.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.43 | -5.13 | 1.26 | -7.07 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -752.49 | 41.43 | -414.94 | -295.99 | -217.74 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,698.86 | 2,634.03 | 1,715.29 | 109.29 | 739.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.34% | -2.4% | -34.88% | -93.63% | +576.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.93% | 14.34% | 11.78% | 1.01% | 6.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.53 | 145.47 | 260.1 | 121.46 | 75.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513.33 | 2,488.56 | 1,455.2 | -12.16 | 664.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.94 | -329.24 | -231.64 | 245.25 | -454.64 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,771.27 | 2,159.32 | 1,223.55 | 233.08 | 209.56 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.12% | -22.08% | -43.34% | -80.95% | -10.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | 11.75% | 8.4% | 2.16% | 1.86% | |||||||||
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 | 2,771.27 | 2,159.32 | 1,223.55 | 233.08 | 209.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.41 | 0.8 | 0.15 | 0.14 | |||||||||
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 | +133.12% | -22.08% | -43.26% | -80.9% | -10% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.41 | 0.8 | 0.15 | 0.14 | |||||||||
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 | +133.12% | -22.08% | -43.26% | -80.9% | -10% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.74 | 1,529.7 | 1,527.53 | 1,523.42 | 1,521.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.74 | 1,529.7 | 1,527.53 | 1,523.42 | 1,521.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.22 | 0.15 | 0.1 | 0.02 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120% | 0% | -31.72% | -33.43% | -80% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803.76 | 1,556.65 | 1,573.49 | 296.22 | 416.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.99% | +93.67% | +1.08% | -81.17% | +40.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74% | 8.47% | 10.8% | 2.75% | 3.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.04 | 1,192.5 | 1,201.55 | -50.82 | 60.23 | |||||||||