| 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 | 8,503.94 | 9,111.52 | 9,625.32 | 11,310.14 | 11,211.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.35% | +7.14% | +5.64% | +17.5% | -0.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,157.4 | 4,047.96 | 4,307.02 | 4,903.93 | 4,831.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,346.54 | 5,063.56 | 5,318.3 | 6,406.21 | 6,380.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85% | -5.29% | +5.03% | +20.46% | -0.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.87% | 55.57% | 55.25% | 56.64% | 56.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,173.3 | 4,029.4 | 4,081.13 | 4,680.77 | 4,738.94 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.24 | 1,034.15 | 1,237.17 | 1,725.44 | 1,641.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | -11.86% | +19.63% | +39.47% | -4.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8% | 11.35% | 12.85% | 15.26% | 14.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.67 | 69.92 | 79.05 | 175.15 | 183.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.8% | +46.67% | +13.06% | +121.57% | +4.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.66 | -11.62 | -10.62 | -15.4 | -15.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.33 | 81.55 | 89.68 | 190.56 | 198.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.81 | -4.71 | 40.65 | 67.9 | 6.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.11 | 1,099.37 | 1,356.87 | 1,968.49 | 1,831.19 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.52 | 1.03 | -2.27 | 0.18 | 46.84 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.8 | 42.11 | 74.33 | -16.67 | 19.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,215.02 | 1,121.19 | 1,434.92 | 1,936.81 | 1,866.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | -7.72% | +27.98% | +34.98% | -3.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.29% | 12.31% | 14.91% | 17.12% | 16.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.52 | 149.06 | 201.27 | 272.71 | 215.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.5 | 972.13 | 1,233.65 | 1,664.09 | 1,650.74 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33 | -36.45 | -53.59 | 6.29 | -23.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.16 | 935.69 | 1,180.06 | 1,670.38 | 1,627.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | -6.91% | +26.12% | +41.55% | -2.55% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.82% | 10.27% | 12.26% | 14.77% | 14.52% | |||||||||
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 | 1,005.16 | 935.69 | 1,180.06 | 1,670.38 | 1,627.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.9 | 1.14 | 1.63 | 1.58 | |||||||||
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 | -4.74% | -6.91% | +27.06% | +43.09% | -2.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.9 | 1.14 | 1.63 | 1.58 | |||||||||
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 | -4.74% | -6.91% | +27.06% | +43.09% | -2.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.24 | 1,043.24 | 1,035.51 | 1,024.4 | 1,027.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.24 | 1,043.24 | 1,035.51 | 1,024.4 | 1,027.73 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.48 | 0.58 | 0.26 | 0.47 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | +65.52% | +20.42% | -55.54% | +83.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,547.6 | 1,481.55 | 1,777.53 | 2,389.96 | 2,358.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74% | -4.27% | +19.98% | +34.45% | -1.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.2% | 16.26% | 18.47% | 21.13% | 21.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.24 | 1,034.15 | 1,237.17 | 1,725.44 | 1,641.12 | |||||||||