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 | 11,794.8 | 14,382.5 | 19,429.3 | 16,815.1 | 16,237.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.01% | +21.94% | +35.09% | -13.45% | -3.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,925.4 | 11,186.3 | 15,110.3 | 12,773.4 | 12,210.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,869.4 | 3,196.2 | 4,319 | 4,041.7 | 4,026.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.62% | +11.39% | +35.13% | -6.42% | -0.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33% | 22.22% | 22.23% | 24.04% | 24.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,169 | 2,418 | 2,951.5 | 2,962.6 | 3,142.9 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700.4 | 778.2 | 1,367.5 | 1,079.1 | 883.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06% | +11.11% | +75.73% | -21.09% | -18.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 5.41% | 7.04% | 6.42% | 5.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.6 | -58.2 | -90.2 | -99.8 | -129.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.75% | +9.91% | -54.98% | -10.64% | -29.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.2 | -62.7 | -106.9 | -118.7 | -148.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 4.5 | 16.7 | 18.9 | 19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.8 | -32.6 | -55.4 | -16 | -39.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620 | 687.4 | 1,221.9 | 963.3 | 714.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7 | 4.2 | 12 | 27.4 | 26.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1 | -41.3 | 39.1 | 12.1 | 15 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.3 | 650.3 | 1,234.9 | 1,002.8 | 742.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02% | +2.68% | +89.9% | -18.8% | -25.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 4.52% | 6.36% | 5.96% | 4.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.5 | 188.9 | 332.4 | 281.7 | 198.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.8 | 461.4 | 902.5 | 721.1 | 543.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | -13.1 | -15.7 | -6.2 | -7.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.5 | 448.3 | 886.8 | 714.9 | 536.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | -3.9% | +97.81% | -19.38% | -25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96% | 3.12% | 4.56% | 4.25% | 3.3% | |||||||||
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 | 466.5 | 448.3 | 886.8 | 714.9 | 536.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02 | 2.9 | 5.74 | 4.73 | 3.71 | |||||||||
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 | -0.04% | -3.9% | +97.81% | -17.57% | -21.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02 | 2.89 | 5.74 | 4.73 | 3.71 | |||||||||
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 | -0.02% | -4.29% | +98.61% | -17.59% | -21.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.5 | 154.5 | 154.5 | 151.1 | 144.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.5 | 154.9 | 154.5 | 151.1 | 144.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.45 | 2 | 2.1 | 2.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8% | +7.41% | +37.93% | +5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.1 | 959.5 | 1,580.7 | 1,301.7 | 1,125.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | +10.27% | +64.74% | -17.65% | -13.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | 6.67% | 8.14% | 7.74% | 6.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700.4 | 778.2 | 1,367.5 | 1,079.1 | 883.6 | |||||||||