| 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 | 10,437.06 | 13,057.92 | 12,410.17 | 13,066.48 | 16,822.24 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2% | +25.11% | -4.96% | +5.29% | +28.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,717.15 | 11,290.18 | 10,306.6 | 10,673.28 | 13,917.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,719.9 | 1,767.74 | 2,103.57 | 2,393.21 | 2,904.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.81% | +2.78% | +19% | +13.77% | +21.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.48% | 13.54% | 16.95% | 18.32% | 17.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,041.9 | 1,223.75 | 1,460.37 | 1,491.85 | 1,763.19 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678 | 543.98 | 643.2 | 901.36 | 1,141.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.87% | -19.77% | +18.24% | +40.14% | +26.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 4.17% | 5.18% | 6.9% | 6.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.56 | 280.48 | 61.3 | 96.64 | 110.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +231.92% | +286.55% | -78.15% | +57.66% | +13.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.48 | -25.32 | -19.21 | -31.03 | -42.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.04 | 305.8 | 80.51 | 127.67 | 152.97 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.73 | -41.76 | 122.83 | 17.3 | 73.95 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.84 | 782.7 | 827.34 | 1,015.31 | 1,325.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | 0.56 | -4.53 | 0.94 | 1.07 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.06 | -32.37 | 8.52 | -318.55 | 49.86 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.71 | 490.51 | 587.05 | 558.46 | 1,275.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.7% | -9.62% | +19.68% | -4.87% | +128.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2% | 3.76% | 4.73% | 4.27% | 7.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.48 | 122.84 | 99.73 | 84.24 | 219.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.23 | 367.67 | 487.32 | 474.21 | 1,056.38 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69 | 17.13 | 39.96 | 109.21 | 64.89 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.92 | 384.8 | 527.28 | 583.42 | 1,121.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.95% | -19.82% | +37.02% | +10.65% | +92.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 2.95% | 4.25% | 4.47% | 6.67% | |||||||||
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 | 479.92 | 384.8 | 527.28 | 583.42 | 1,121.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.19 | 0.26 | 0.28 | 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 | -23.33% | -17.39% | +36.84% | +7.69% | +96.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.19 | 0.26 | 0.28 | 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 | -23.33% | -17.39% | +36.84% | +7.69% | +96.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,086.6 | 2,025.28 | 2,027.99 | 2,083.65 | 2,038.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,086.6 | 2,025.28 | 2,027.99 | 2,083.65 | 2,038.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.06 | 0.08 | 0.1 | 0.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | -25% | +33.33% | +25% | +300% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.07 | 983.76 | 1,127.36 | 1,342.26 | 1,606.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | -15.49% | +14.6% | +19.06% | +19.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.15% | 7.53% | 9.08% | 10.27% | 9.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678 | 543.98 | 643.2 | 901.36 | 1,141.29 | |||||||||