| 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 | 7,999 | 6,377.62 | 5,386.2 | 5,297.57 | 4,991.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | -20.27% | -15.55% | -1.65% | -5.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,378.63 | 2,265.63 | 1,923.86 | 1,839.69 | 1,893.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,620.37 | 4,111.99 | 3,462.34 | 3,457.89 | 3,097.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.3% | -11% | -15.8% | -0.13% | -10.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.76% | 64.48% | 64.28% | 65.27% | 62.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,571.33 | 2,666.43 | 2,473.9 | 2,394.13 | 2,210.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,049.04 | 1,445.56 | 988.44 | 1,063.76 | 887.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.95% | -29.45% | -31.62% | +7.62% | -16.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.62% | 22.67% | 18.35% | 20.08% | 17.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,197.64 | -1,116.01 | -1,033.42 | -950.42 | -676.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.03% | +6.82% | +7.4% | +8.03% | +28.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,231.53 | -1,146.47 | -1,050.31 | -965.29 | -690.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.89 | 30.46 | 16.89 | 14.87 | 13.41 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.41 | -25.61 | -20.84 | -122.89 | -46.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 793.99 | 303.94 | -65.83 | -9.56 | 164.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.99 | 89.87 | 187.31 | -1.81 | -0.22 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.31 | 247.36 | 62.37 | 152.81 | 1.69 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.86 | 441.69 | 441.52 | 128.49 | 158.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.26% | +591.69% | -0.04% | -70.9% | +23.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8% | 6.93% | 8.2% | 2.43% | 3.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.85 | 331.09 | 236.33 | 136.8 | 258.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249 | 110.59 | 205.18 | -8.32 | -99.92 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.36 | -44.91 | 22.91 | -26.42 | 2.74 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.64 | 65.69 | 228.09 | -34.74 | -97.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.76% | +137.61% | +247.25% | -115.23% | -179.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | 1.03% | 4.23% | -0.66% | -1.95% | |||||||||
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 | -174.64 | 65.69 | 228.09 | -34.74 | -97.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.01 | 0.04 | -0.01 | -0.02 | |||||||||
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 | -193.76% | +137.61% | +247.26% | -115.23% | -179.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.01 | 0.04 | -0.01 | -0.02 | |||||||||
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 | -193.93% | +137.58% | +247.26% | -115.23% | -179.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,140.33 | 5,140.33 | 5,140.33 | 5,140.33 | 5,140.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,140.33 | 5,140.33 | 5,140.33 | 5,140.33 | 5,140.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.01 | 0.01 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -24.55% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,615.23 | 2,026.27 | 1,545.27 | 1,558.95 | 1,389.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.71% | -22.52% | -23.74% | +0.89% | -10.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.69% | 31.77% | 28.69% | 29.43% | 27.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,049.04 | 1,445.56 | 988.44 | 1,063.76 | 887.26 | |||||||||