| 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 | 9,312.09 | 11,380.28 | 10,798.15 | 11,487.99 | 12,931.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.88% | +22.21% | -5.12% | +6.39% | +12.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,417.21 | 9,365.28 | 9,108.07 | 9,521.96 | 10,721.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,894.89 | 2,015 | 1,690.08 | 1,966.03 | 2,210.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.22% | +6.34% | -16.13% | +16.33% | +12.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.35% | 17.71% | 15.65% | 17.11% | 17.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.09 | 892.43 | 996.68 | 1,034.27 | 1,199.15 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.8 | 1,122.58 | 693.4 | 931.77 | 1,011.17 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.56% | +12.96% | -38.23% | +34.38% | +8.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67% | 9.86% | 6.42% | 8.11% | 7.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.01 | 94.91 | 50.83 | -5.18 | 112.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.51% | +179.05% | -46.44% | -110.19% | +2,267.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.86 | -58.18 | -111.38 | -351.79 | -191.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.87 | 153.08 | 162.21 | 346.61 | 303.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.49 | -31.91 | -291.43 | -761.26 | -410.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.32 | 1,185.58 | 452.8 | 165.33 | 712.62 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.5 | -15.55 | 133.34 | 273.32 | 291.71 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.82 | 1,170.03 | 553.03 | 323.41 | 988.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.86% | +19.05% | -52.73% | -41.52% | +205.66% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.55% | 10.28% | 5.12% | 2.82% | 7.64% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.09 | 188.22 | 134.33 | 79.41 | 205.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.74 | 981.81 | 418.7 | 254.06 | 910.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.37 | -1.49 | -1.98 | -2.15 | -2.07 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.37 | 980.33 | 416.71 | 251.92 | 908.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.86% | +37.61% | -57.49% | -39.55% | +260.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65% | 8.61% | 3.86% | 2.19% | 7.03% | |||||||||
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 | 712.37 | 980.33 | 416.71 | 241.86 | 781.26 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.65 | 0.28 | 0.16 | 0.52 | |||||||||
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 | -2.75% | +37.61% | -57.49% | -41.96% | +223.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.65 | 0.28 | 0.16 | 0.52 | |||||||||
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 | -2.76% | +37.62% | -57.49% | -41.96% | +223.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.79 | 1,502.79 | 1,502.79 | 1,502.79 | 1,502.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.8 | 1,502.79 | 1,502.79 | 1,502.79 | 1,502.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | - | - | 0.37 | 0.46 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.55% | - | - | - | +22.83% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,121.51 | 1,263.33 | 838.66 | 1,081.62 | 1,177.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.43% | +12.65% | -33.61% | +28.97% | +8.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.04% | 11.1% | 7.77% | 9.42% | 9.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.8 | 1,122.58 | 693.4 | 931.77 | 1,011.17 | |||||||||