| 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 | 4,172.65 | 5,496.58 | 6,502.39 | 7,281.2 | 6,581.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.77% | +31.73% | +18.3% | +11.98% | -9.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957.17 | 1,488.34 | 1,734.87 | 1,857.64 | 1,869.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,215.48 | 4,008.24 | 4,767.52 | 5,423.56 | 4,711.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.18% | +24.65% | +18.94% | +13.76% | -13.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.06% | 72.92% | 73.32% | 74.49% | 71.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,264.58 | 3,238.18 | 3,730.2 | 4,102.82 | 3,898.48 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950.9 | 770.06 | 1,037.32 | 1,320.74 | 812.64 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | -19.02% | +34.71% | +27.32% | -38.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79% | 14.01% | 15.95% | 18.14% | 12.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.29 | 282.48 | 265.49 | 329.3 | 183.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.89% | -52.39% | -6.01% | +24.03% | -44.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86 | -10.51 | -20.89 | -18.6 | -37.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.14 | 292.99 | 286.39 | 347.9 | 221.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.76 | -5.57 | -21.03 | -5.7 | -4.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536.43 | 1,046.97 | 1,281.79 | 1,644.35 | 992.12 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51 | -0.55 | -2.51 | 0.76 | -0.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.74 | 56.53 | 49.52 | -18.97 | 1.42 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,437.72 | 1,509.72 | 1,124.58 | 1,452.6 | 1,062.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | +5.01% | -25.51% | +29.17% | -26.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.46% | 27.47% | 17.29% | 19.95% | 16.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.56 | 19.59 | 4.41 | 9.39 | 22.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,363.15 | 1,490.13 | 1,120.16 | 1,443.21 | 1,040.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.42 | -26.59 | -28.76 | -18.89 | 2.86 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.74 | 1,463.54 | 1,091.4 | 1,424.32 | 1,043.26 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.65% | +10.73% | -25.43% | +30.5% | -26.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.68% | 26.63% | 16.78% | 19.56% | 15.85% | |||||||||
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 | 1,321.74 | 1,463.54 | 1,091.4 | 1,424.32 | 1,043.26 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.77 | 0.57 | 0.75 | 0.55 | |||||||||
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 | -7.36% | +11.22% | -25.97% | +31.58% | -26.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.77 | 0.57 | 0.75 | 0.55 | |||||||||
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 | -7.36% | +11.22% | -25.97% | +31.58% | -26.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,909.19 | 1,900.7 | 1,914.74 | 1,899.09 | 1,892.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,909.19 | 1,900.7 | 1,914.74 | 1,899.09 | 1,893.63 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.08 | 0.13 | 0.13 | 0.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.49% | +40.07% | +69.05% | 0% | -23.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021.17 | 869.5 | 1,199.93 | 1,483.18 | 937.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.71% | -14.85% | +38% | +23.61% | -36.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.47% | 15.82% | 18.45% | 20.37% | 14.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950.9 | 770.06 | 1,037.32 | 1,320.74 | 812.64 | |||||||||