| 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 | 11,837.43 | 15,198.33 | 16,959.13 | 17,428.33 | 18,290.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.58% | +28.39% | +11.59% | +2.77% | +4.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,727.24 | 13,283.63 | 15,103.74 | 15,389.02 | 16,144.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,110.19 | 1,914.7 | 1,855.39 | 2,039.31 | 2,146.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.23% | +72.47% | -3.1% | +9.91% | +5.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.38% | 12.6% | 10.94% | 11.7% | 11.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.57 | 1,111.62 | 1,074.48 | 1,239.87 | 1,294.81 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.62 | 803.08 | 780.91 | 799.44 | 851.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55% | +50.5% | -2.76% | +2.37% | +6.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 5.28% | 4.6% | 4.59% | 4.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.77 | -396.46 | -261.64 | -284 | -284.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.28% | -79.58% | +34.01% | -8.54% | -0.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.98 | -521.4 | -666.49 | -611.88 | -624.96 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.21 | 124.94 | 404.85 | 327.88 | 340.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.69 | -39.81 | -50.02 | -17.16 | -47.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.16 | 366.81 | 469.24 | 498.28 | 519.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55 | 5.35 | 1.74 | 1.01 | 1.28 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21 | 4.8 | 10.63 | 0.43 | 12.25 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.81 | 373.17 | 476.66 | 499.72 | 515.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.29% | +32.89% | +27.73% | +4.84% | +3.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37% | 2.46% | 2.81% | 2.87% | 2.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.02 | 53.58 | 76.48 | 88.37 | 87.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.8 | 319.58 | 400.17 | 411.35 | 427.61 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | -50.75 | -50.82 | -77.21 | -14.65 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.45 | 268.84 | 349.35 | 334.14 | 412.96 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.56% | +19.77% | +29.95% | -4.35% | +23.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 1.77% | 2.06% | 1.92% | 2.26% | |||||||||
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 | 224.45 | 268.84 | 349.35 | 334.14 | 412.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.27 | 0.34 | 0.33 | 0.41 | |||||||||
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 | +0.59% | +20.86% | +25.93% | -2.94% | +24.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.27 | 0.34 | 0.33 | 0.41 | |||||||||
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 | +0.59% | +20.86% | +25.93% | -2.94% | +24.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.72 | 995.69 | 1,027.5 | 1,012.55 | 1,007.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,004.72 | 995.69 | 1,027.5 | 1,012.55 | 1,007.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.2% | +109.58% | 0% | 0% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621.6 | 907.17 | 892.85 | 967.18 | 1,046.69 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.33% | +45.94% | -1.58% | +8.32% | +8.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25% | 5.97% | 5.26% | 5.55% | 5.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.62 | 803.08 | 780.91 | 799.44 | 851.22 | |||||||||