| 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 | 5,232.78 | 9,491.16 | 9,570.3 | 9,665.66 | 11,467.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.83% | +81.38% | +0.83% | +1% | +18.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,176.71 | 8,216.43 | 8,324.53 | 8,340.56 | 9,904.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.07 | 1,274.73 | 1,245.77 | 1,325.1 | 1,563.91 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81% | +20.7% | -2.27% | +6.37% | +18.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.18% | 13.43% | 13.02% | 13.71% | 13.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.95 | 477.93 | 484.55 | 494.38 | 559.04 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.12 | 796.8 | 761.22 | 830.72 | 1,004.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.96% | +17.67% | -4.47% | +9.13% | +20.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94% | 8.4% | 7.95% | 8.59% | 8.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.67 | 54.81 | 79.64 | 73.14 | -4.41 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.13% | +12.62% | +45.28% | -8.16% | -106.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.56 | -28.32 | -28.15 | -31.82 | -58.64 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.24 | 83.14 | 107.79 | 104.96 | 54.23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82 | -1.62 | -0.56 | -4.76 | 16.33 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.98 | 849.99 | 840.3 | 899.11 | 1,016.79 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | -6.69 | 12.47 | -0.32 | 1.97 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.76 | 34.69 | 16.05 | 9.38 | 22.99 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.51 | 869.55 | 854.84 | 890.1 | 970.59 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.54% | +10% | -1.69% | +4.12% | +9.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.11% | 9.16% | 8.93% | 9.21% | 8.46% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.14 | 112.27 | 110.49 | 115.21 | 141.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.37 | 757.28 | 744.35 | 774.89 | 829.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.14 | -90.68 | -86.34 | -89.72 | -109.32 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.23 | 666.61 | 658.01 | 685.17 | 719.71 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.42% | +10.87% | -1.29% | +4.13% | +5.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49% | 7.02% | 6.88% | 7.09% | 6.28% | |||||||||
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 | 601.23 | 666.61 | 658.01 | 685.17 | 719.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.62 | 0.63 | 0.65 | 0.69 | |||||||||
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 | -17.65% | +10.71% | +1.61% | +3.17% | +5.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.62 | 0.63 | 0.65 | 0.69 | |||||||||
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 | -17.65% | +10.71% | +1.61% | +3.17% | +5.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.62 | 1,075.17 | 1,044.46 | 1,054.11 | 1,044.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.62 | 1,075.17 | 1,044.46 | 1,054.11 | 1,044.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +50% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.27 | 1,059.73 | 1,024.2 | 1,094.11 | 1,281.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.15% | +13.43% | -3.35% | +6.83% | +17.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.85% | 11.17% | 10.7% | 11.32% | 11.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.12 | 796.8 | 761.22 | 830.72 | 1,004.86 | |||||||||