| 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 | 2,892.17 | 3,267.9 | 2,778.45 | 3,075.42 | 2,009.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.14% | +12.99% | -14.98% | +10.69% | -34.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.86 | 586.99 | 628.13 | 621.05 | 547.46 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,309.31 | 2,680.91 | 2,150.32 | 2,454.36 | 1,462.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.65% | +16.09% | -19.79% | +14.14% | -40.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.85% | 82.04% | 77.39% | 79.81% | 72.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.76 | 1,435.32 | 1,268.03 | 1,184.02 | 1,349.03 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.55 | 1,245.59 | 882.29 | 1,270.34 | 113.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.45% | +8.83% | -29.17% | +43.98% | -91.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.57% | 38.12% | 31.75% | 41.31% | 5.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.47 | 304.32 | 942.38 | 98.44 | 116.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.17% | +809.1% | +209.67% | -89.55% | +18.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.17 | - | -0.28 | -5.17 | -14.38 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.64 | 304.32 | 942.66 | 103.61 | 130.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.83 | 0.58 | -0.88 | -1.18 | -0.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.19 | 1,550.48 | 1,823.78 | 1,367.6 | 229.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.44 | -13.48 | -0.11 | -3.13 | -239.83 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.18 | 4.89 | 0.91 | -133.34 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,108.13 | 1,534.45 | 1,829.52 | 1,365.9 | -143.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.34% | +38.47% | +19.23% | -25.34% | -110.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.31% | 46.96% | 65.85% | 44.41% | -7.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.81 | 225.86 | 247.69 | 197.97 | -99.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 930.32 | 1,308.6 | 1,581.83 | 1,167.92 | -44.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | -0.34 | 0.06 | -0.09 | 1.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.92 | 1,308.25 | 1,581.89 | 1,167.84 | -42.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.63% | +40.69% | +20.92% | -26.17% | -103.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.15% | 40.03% | 56.93% | 37.97% | -2.13% | |||||||||
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 | 929.92 | 1,308.25 | 1,581.89 | 1,167.84 | -42.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.64 | 0.79 | 0.59 | -0.02 | |||||||||
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 | +15% | +39.13% | +23.44% | -25.32% | -103.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.64 | 0.79 | 0.59 | -0.02 | |||||||||
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 | +15% | +39.13% | +23.44% | -25.32% | -103.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.56 | 2,044.15 | 2,002.39 | 1,979.38 | 2,136.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.56 | 2,044.15 | 2,002.39 | 1,979.38 | 2,136.16 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.3 | 0.5 | 0.25 | 0.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +42.86% | +66.67% | -50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299.09 | 1,389.24 | 1,033.46 | 1,456.21 | 300.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.62% | +6.94% | -25.61% | +40.91% | -79.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.92% | 42.51% | 37.2% | 47.35% | 14.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.55 | 1,245.59 | 882.29 | 1,270.34 | 113.02 | |||||||||