| 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 | 2,325.88 | 2,977.22 | 2,671.65 | 3,049.55 | 3,025.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.91% | +28% | -10.26% | +14.14% | -0.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,155.83 | 1,222.86 | 1,149.75 | 1,345.3 | 1,314.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.05 | 1,754.36 | 1,521.9 | 1,704.26 | 1,711.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.78% | +49.94% | -13.25% | +11.98% | +0.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.31% | 58.93% | 56.96% | 55.89% | 56.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.62 | 109.55 | 112.44 | 122.91 | 122.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.43 | 1,644.81 | 1,409.47 | 1,581.35 | 1,588.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.05% | +50.56% | -14.31% | +12.2% | +0.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.97% | 55.25% | 52.76% | 51.86% | 52.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.25 | -94.54 | -17.64 | 4 | 7.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.32% | +7.55% | +81.34% | +122.67% | +99.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.28 | -103.82 | -91.69 | -56.98 | -46.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.03 | 9.28 | 74.05 | 60.98 | 54.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | 1.6 | -0.48 | -0.16 | -0.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.52 | 1,551.88 | 1,391.34 | 1,585.19 | 1,596.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.86 | -70.97 | -1.3 | -40.01 | -23.87 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74 | 5.22 | 16.9 | 6.9 | -145.36 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.4 | 1,447.77 | 1,406.95 | 1,552.09 | 1,427.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.97% | +83.63% | -2.82% | +10.32% | -8.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.9% | 48.63% | 52.66% | 50.9% | 47.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.06 | 390.5 | 348.38 | 405.77 | 404.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.33 | 1,057.27 | 1,058.57 | 1,146.31 | 1,022.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.12 | -228.05 | -218.18 | -244.06 | -241.49 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.21 | 829.22 | 840.39 | 902.26 | 780.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.36% | +83.37% | +1.35% | +7.36% | -13.46% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.44% | 27.85% | 31.46% | 29.59% | 25.8% | |||||||||
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 | 452.21 | 829.22 | 840.39 | 902.26 | 780.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.3 | 0.31 | 0.33 | 0.28 | |||||||||
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 | -45.44% | +83.31% | +1.36% | +7.38% | -13.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.3 | 0.31 | 0.33 | 0.28 | |||||||||
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 | -45.44% | +83.31% | +1.36% | +7.38% | -13.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.01 | 2,744.85 | 2,744.59 | 2,744.09 | 2,744.37 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.01 | 2,744.85 | 2,744.59 | 2,744.09 | 2,744.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.15 | 0.15 | 0.12 | 0.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +50% | 0% | -20% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,865.75 | 2,478.19 | 2,187.64 | 2,505.79 | 2,511.54 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81% | +32.83% | -11.72% | +14.54% | +0.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.22% | 83.24% | 81.88% | 82.17% | 83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.43 | 1,644.81 | 1,409.47 | 1,581.35 | 1,588.6 | |||||||||