| 截止: | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2021 02/01 | 2022 01/01 | 2022 31/12 | 2023 30/12 | 2024 28/12 | 2026 03/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,281.3 | 16,947.4 | 15,781.1 | 15,365.7 | 15,130.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.85% | +10.9% | -6.88% | -2.63% | -1.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,168.4 | 12,552 | 11,848.5 | 10,766.4 | 10,496.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,112.9 | 4,395.4 | 3,932.6 | 4,599.3 | 4,634.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.81% | -14.03% | -10.53% | +16.95% | +0.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.46% | 25.94% | 24.92% | 29.93% | 30.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,201.9 | 3,485.9 | 3,577.1 | 3,567.6 | 3,460.2 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,911 | 909.5 | 355.5 | 1,031.7 | 1,173.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.57% | -52.41% | -60.91% | +190.21% | +13.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51% | 5.37% | 2.25% | 6.71% | 7.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.6 | -283.8 | -372.5 | -319.5 | -317.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.42% | -61.62% | -31.25% | +14.23% | +0.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.4 | -338.5 | -559.4 | -498.6 | -516.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8 | 54.7 | 186.9 | 179.1 | 198.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.9 | 7.2 | -33.7 | -0.9 | -24.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,815.3 | 632.9 | -50.7 | 711.3 | 831.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | -8.4 | -10.8 | - | -0.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.1 | -168.4 | -274.8 | -214.7 | -189.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,605.9 | 37.9 | -375.7 | 241.1 | 417.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.63% | -97.64% | -1,091.29% | +164.17% | +73.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51% | 0.22% | -2.38% | 1.57% | 2.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.1 | -132.4 | -94 | -45.2 | 16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687.5 | 1,062.7 | -310.5 | 294.3 | 401.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | -0.2 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689.2 | 1,062.5 | -310.5 | 294.3 | 401.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.91% | -37.1% | -129.22% | +194.78% | +36.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 6.27% | -1.97% | 1.92% | 2.66% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2 | 5.8 | - | - | - | |||||||||
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 | 1,538.3 | 164.3 | -281.7 | 286.3 | 401.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69 | 1.11 | -1.88 | 1.9 | 2.66 | |||||||||
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 | +32.23% | -88.56% | -269.64% | +201.14% | +39.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33 | 1.06 | -1.88 | 1.89 | 2.65 | |||||||||
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 | +33.93% | -88.67% | -277.94% | +200.47% | +40.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.76 | 148.17 | 149.75 | 150.49 | 151.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.02 | 156.55 | 149.75 | 151.3 | 151.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 3.18 | 3.22 | 3.26 | 3.3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.19% | +6.71% | +1.26% | +1.24% | +1.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,425.3 | 1,481.3 | 980.6 | 1,572.3 | 1,686.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78% | -38.92% | -33.8% | +60.34% | +7.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 8.74% | 6.21% | 10.23% | 11.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,911 | 909.5 | 355.5 | 1,031.7 | 1,173.9 | |||||||||