| 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 | 6,980.07 | 8,194.57 | 7,985.06 | 8,212.02 | 8,154.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.14% | +17.4% | -2.56% | +2.84% | -0.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,906.86 | 2,454.75 | 2,865.72 | 2,896.73 | 2,470.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,073.21 | 5,739.82 | 5,119.33 | 5,315.3 | 5,683.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77% | +13.14% | -10.81% | +3.83% | +6.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.68% | 70.04% | 64.11% | 64.73% | 69.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.09 | 2,268.63 | 2,460.04 | 2,367.32 | 2,392.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,061.11 | 3,471.19 | 2,659.29 | 2,947.97 | 3,291.48 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82% | +13.4% | -23.39% | +10.86% | +11.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.86% | 42.36% | 33.3% | 35.9% | 40.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.77 | -166.33 | -222.31 | -222.43 | -199.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.43% | +9.98% | -33.65% | -0.06% | +10.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.33 | -169.45 | -230.82 | -233.91 | -219.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 3.12 | 8.51 | 11.48 | 20.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.23 | -13.65 | 16.28 | 38.73 | -24.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,835.11 | 3,291.21 | 2,453.27 | 2,764.27 | 3,067.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15 | -0.72 | 8.34 | 3.49 | -0.06 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -607.83 | -266.76 | -161.59 | -366.06 | -197.06 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,214.45 | 3,023.72 | 2,300.02 | 2,401.7 | 2,870.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.47% | +36.55% | -23.93% | +4.42% | +19.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.73% | 36.9% | 28.8% | 29.25% | 35.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.22 | 1,013.24 | 908.34 | 853.88 | 1,044.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492.23 | 2,010.49 | 1,391.69 | 1,547.82 | 1,825.69 | |||||||||
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 | 1,492.23 | 2,010.49 | 1,391.69 | 1,547.82 | 1,825.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.26% | +34.73% | -30.78% | +11.22% | +17.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38% | 24.53% | 17.43% | 18.85% | 22.39% | |||||||||
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 | 1,492.23 | 2,010.49 | 1,391.69 | 1,547.82 | 1,825.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.99 | 86.21 | 59.68 | 66.37 | 78.29 | |||||||||
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 | -12.26% | +34.73% | -30.78% | +11.22% | +17.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.99 | 86.2 | 59.68 | 66.37 | 78.29 | |||||||||
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 | -12.22% | +34.71% | -30.77% | +11.22% | +17.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.32 | 23.32 | 23.32 | 23.32 | 23.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.32 | 23.32 | 23.32 | 23.32 | 23.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 66 | 66 | 66 | 70 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.24% | +32% | 0% | 0% | +6.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,750.03 | 4,300.61 | 3,438.78 | 3,665.21 | 4,003.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.2% | +14.68% | -20.04% | +6.58% | +9.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.72% | 52.48% | 43.07% | 44.63% | 49.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,061.11 | 3,471.19 | 2,659.29 | 2,947.97 | 3,291.48 | |||||||||