| 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 | 12,134.89 | 12,516.94 | 13,595.85 | 13,645.04 | 13,605.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.58% | +3.15% | +8.62% | +0.36% | -0.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,060.9 | 8,170.74 | 8,661.22 | 8,733.81 | 8,439.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,073.99 | 4,346.2 | 4,934.63 | 4,911.22 | 5,166.57 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.08% | +6.68% | +13.54% | -0.47% | +5.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.57% | 34.72% | 36.3% | 35.99% | 37.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,967.45 | 3,196.91 | 3,388.55 | 3,333.87 | 3,526.71 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.54 | 1,149.29 | 1,546.08 | 1,577.36 | 1,639.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.77% | +3.86% | +34.53% | +2.02% | +3.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12% | 9.18% | 11.37% | 11.56% | 12.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.71 | 881.42 | 537.71 | 564.56 | 494.73 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.21% | +124.45% | -39% | +5% | -12.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -28.09 | -34.18 | -24.17 | -16.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.79 | 909.5 | 571.89 | 588.74 | 511.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.97 | -57.94 | -52.96 | 2.13 | -21.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.27 | 1,972.76 | 2,030.83 | 2,144.05 | 2,112.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.91 | 412.34 | 9.05 | 33.22 | 76.91 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.49 | 127.48 | 102.39 | 170.63 | 92.29 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.34 | 2,507.86 | 2,127.9 | 2,327.76 | 2,266.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.21% | +54.87% | -15.15% | +9.39% | -2.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 20.04% | 15.65% | 17.06% | 16.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89 | 25.63 | 20.6 | -633.07 | 669.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.45 | 2,482.23 | 2,107.3 | 2,960.82 | 1,596.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.95 | -25.48 | -25.51 | -8.88 | 1.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.5 | 2,456.75 | 2,081.79 | 2,951.94 | 1,597.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +53.98% | -15.26% | +41.8% | -45.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.15% | 19.63% | 15.31% | 21.63% | 11.74% | |||||||||
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 | 1,595.5 | 2,456.75 | 2,081.79 | 2,951.94 | 1,597.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.97 | 0.82 | 1.16 | 0.63 | |||||||||
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 | +18.73% | +54% | -15.27% | +41.81% | -45.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.97 | 0.82 | 1.16 | 0.63 | |||||||||
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 | +18.73% | +54% | -15.27% | +41.81% | -45.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,545.07 | 2,544.8 | 2,544.98 | 2,544.77 | 2,535.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,545.07 | 2,544.8 | 2,544.98 | 2,544.77 | 2,535.72 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +25% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387.03 | 1,520.94 | 1,963.98 | 2,037.04 | 2,015.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | +9.65% | +29.13% | +3.72% | -1.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 12.15% | 14.45% | 14.93% | 14.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.54 | 1,149.29 | 1,546.08 | 1,577.36 | 1,639.86 | |||||||||