| 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 | 5,799.02 | 5,296.57 | 4,943.94 | 6,872.1 | 6,742.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.63% | -8.66% | -6.66% | +39% | -1.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,767.96 | 3,424.11 | 3,151.92 | 4,926.09 | 4,766.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,031.06 | 1,872.45 | 1,792.02 | 1,946.01 | 1,975.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.16% | -7.81% | -4.3% | +8.59% | +1.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.02% | 35.35% | 36.25% | 28.32% | 29.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.13 | 492 | 686.97 | 889.31 | 978.96 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.93 | 1,380.45 | 1,105.05 | 1,056.7 | 997.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.65% | -3.39% | -19.95% | -4.38% | -5.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64% | 26.06% | 22.35% | 15.38% | 14.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.73 | -242.55 | -118.12 | 22.82 | 24.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.7% | -2.46% | +51.3% | +119.32% | +7.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -306.35 | -291.93 | -171.08 | -110.01 | -108.58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.62 | 49.38 | 52.96 | 132.84 | 133.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.52 | -74.22 | -32.04 | 52.49 | -44.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.68 | 1,063.68 | 954.88 | 1,132.01 | 977.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7 | 33.64 | 92.81 | 0.77 | -2.42 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26 | 17.88 | 39.95 | 50.48 | 10.95 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,141.24 | 1,115.21 | 1,116.08 | 1,282.2 | 923.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.44% | -2.28% | +0.08% | +14.88% | -27.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.68% | 21.06% | 22.57% | 18.66% | 13.69% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.69 | 183.18 | 251.92 | 233.16 | 153.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001.55 | 932.02 | 864.16 | 1,049.04 | 770.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37 | -1.55 | -8.16 | -17.72 | -17.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 997.18 | 930.47 | 856 | 1,031.33 | 752.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.37% | -6.69% | -8% | +20.48% | -27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.2% | 17.57% | 17.31% | 15.01% | 11.17% | |||||||||
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 | 997.18 | 930.47 | 856 | 1,031.33 | 752.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.51 | 0.48 | 0.51 | 0.37 | |||||||||
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 | +42.5% | -10.53% | -5.88% | +6.25% | -27.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.51 | 0.48 | 0.51 | 0.37 | |||||||||
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 | +35.9% | -3.77% | -5.88% | +6.25% | -27.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,749.44 | 1,824.46 | 1,783.33 | 2,022.21 | 2,034.82 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,881.47 | 1,824.46 | 1,783.33 | 2,022.21 | 2,034.82 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.22 | 0.18 | 0.3 | 0.27 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114% | +105.61% | -19.09% | +70.22% | -11.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,863.8 | 1,825.95 | 1,524.74 | 1,472.11 | 1,525.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.14% | -2.03% | -16.5% | -3.45% | +3.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.14% | 34.47% | 30.84% | 21.42% | 22.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.93 | 1,380.45 | 1,105.05 | 1,056.7 | 997.02 | |||||||||