| 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 | 11,475.57 | 13,606.86 | 14,821.2 | 13,749.46 | 14,188.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.61% | +18.57% | +8.92% | -7.23% | +3.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,342.91 | 5,735.69 | 6,851.64 | 7,956.46 | 8,948.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,132.66 | 7,871.18 | 7,969.57 | 5,793 | 5,239.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.25% | +28.35% | +1.25% | -27.31% | -9.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.44% | 57.85% | 53.77% | 42.13% | 36.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,894.92 | 4,877.34 | 4,917.74 | 4,449.69 | 4,340.4 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.74 | 2,993.84 | 3,051.83 | 1,343.3 | 898.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.24% | +33.79% | +1.94% | -55.98% | -33.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.5% | 22% | 20.59% | 9.77% | 6.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,903.69 | 2,633.71 | 2,769.51 | 2,766.39 | 2,398.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +296.46% | -61.85% | +5.16% | -0.11% | -13.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,001.05 | -1,044.6 | -772.5 | -798.48 | -668.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,904.73 | 3,678.31 | 3,542.01 | 3,564.87 | 3,066.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.19 | -27.38 | -75.03 | -56.21 | -70.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,216.62 | 5,600.17 | 5,746.31 | 4,053.49 | 3,226.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53 | 100.42 | 54.97 | 81.03 | 0.21 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.58 | 24.21 | 70.65 | -114.58 | -21.38 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,399.62 | 6,187.16 | 5,966.77 | 3,964.63 | 3,002.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.83% | -34.18% | -3.56% | -33.55% | -24.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.91% | 45.47% | 40.26% | 28.83% | 21.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,193.04 | 1,051.4 | 896.02 | 454.31 | 245.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,206.58 | 5,135.76 | 5,070.75 | 3,510.32 | 2,756.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.01 | -9.1 | 2.02 | -76.4 | 11.21 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,235.59 | 5,126.66 | 5,072.77 | 3,433.93 | 2,767.47 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.15% | -29.15% | -1.05% | -32.31% | -19.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.05% | 37.68% | 34.23% | 24.97% | 19.51% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 63.11 | 31.53 | - | - | |||||||||
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 | 7,235.59 | 5,063.56 | 5,041.25 | 3,433.93 | 2,767.47 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 1.13 | 1.11 | 0.75 | 0.6 | |||||||||
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 | +92.98% | -27.64% | -1.58% | -32.62% | -20% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 1.13 | 1.1 | 0.75 | 0.6 | |||||||||
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 | +92.61% | -27.5% | -2.57% | -31.94% | -20% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,629.34 | 4,477.25 | 4,528.88 | 4,578.57 | 4,612.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,629.34 | 4,477.25 | 4,603.61 | 4,578.57 | 4,612.44 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 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 | +150% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,786.75 | 3,572.95 | 3,666.41 | 2,018.44 | 1,655.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.9% | +28.21% | +2.62% | -44.95% | -17.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.28% | 26.26% | 24.74% | 14.68% | 11.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.74 | 2,993.84 | 3,051.83 | 1,343.3 | 898.93 | |||||||||