| 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 | 10,738.28 | 10,845.63 | 11,104.51 | 10,499.38 | 11,029.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.48% | +1% | +2.39% | -5.45% | +5.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,559.66 | 3,288.34 | 3,322.41 | 3,089.94 | 3,042.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,178.62 | 7,557.29 | 7,782.1 | 7,409.44 | 7,987.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.52% | +5.27% | +2.97% | -4.79% | +7.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.85% | 69.68% | 70.08% | 70.57% | 72.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,225.31 | 6,190.74 | 5,957.96 | 6,408.41 | 7,250.46 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.31 | 1,366.55 | 1,824.14 | 1,001.04 | 736.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | +43.35% | +33.49% | -45.12% | -26.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.88% | 12.6% | 16.43% | 9.53% | 6.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.83 | 41.66 | 239.54 | 418.75 | 471.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.05% | -4.97% | +475.04% | +74.81% | +12.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3 | -15.81 | -10.62 | -44.53 | -42.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.13 | 57.46 | 250.16 | 463.28 | 514.23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.73 | 562.97 | 372.67 | 62.82 | 1,176.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.42 | 1,971.18 | 2,436.35 | 1,482.6 | 2,384.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21 | -0.19 | -0.05 | -1.69 | -6.57 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.55 | -321.24 | -351.79 | -75.98 | -21.85 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.79 | 1,702.11 | 2,084.88 | 1,477.65 | 2,356.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.47% | +144.63% | +22.49% | -29.13% | +59.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48% | 15.69% | 18.78% | 14.07% | 21.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.93 | 1.66 | -774.2 | 94.5 | -32.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.86 | 1,700.44 | 2,859.08 | 1,383.16 | 2,388.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.86 | 1,700.44 | 2,859.08 | 1,383.16 | 2,388.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.66% | +216.74% | +68.14% | -51.62% | +72.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 15.68% | 25.75% | 13.17% | 21.66% | |||||||||
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 | 536.86 | 1,700.44 | 2,859.08 | 1,383.16 | 2,388.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.86 | 390.08 | 680.03 | 336.79 | 618.14 | |||||||||
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 | -67.99% | +220.11% | +74.33% | -50.47% | +83.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.86 | 390.08 | 680.03 | 336.79 | 618.14 | |||||||||
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 | -67.99% | +220.11% | +74.33% | -50.47% | +83.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | 4.36 | 4.2 | 4.11 | 3.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41 | 4.36 | 4.2 | 4.11 | 3.86 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,306.02 | 2,332.42 | 2,514.85 | 1,724.03 | 1,447.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.54% | +1.14% | +7.82% | -31.45% | -16.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.47% | 21.51% | 22.65% | 16.42% | 13.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.31 | 1,366.55 | 1,824.14 | 1,001.04 | 736.57 | |||||||||