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 | 4,386.3 | 5,232.5 | 5,382.4 | 6,004.8 | 5,439.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.88% | +19.29% | +2.86% | +11.56% | -9.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.6 | 1,248.9 | 1,078.8 | 1,379.8 | 1,117.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,305.7 | 3,983.6 | 4,303.6 | 4,625 | 4,322 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | +20.51% | +8.03% | +7.47% | -6.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.36% | 76.13% | 79.96% | 77.02% | 79.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,989.5 | 2,397.1 | 2,511.7 | 2,895.2 | 2,841.9 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316.2 | 1,586.5 | 1,791.9 | 1,729.8 | 1,480.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.27% | +20.54% | +12.95% | -3.47% | -14.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01% | 30.32% | 33.29% | 28.81% | 27.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | -1 | 16.3 | 49.6 | 100.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.91% | -113.16% | +1,730% | +204.29% | +102.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.8 | -18.4 | -19.2 | -17.6 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.4 | 17.4 | 35.5 | 67.2 | 100.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2 | 15.8 | 17.6 | 22 | 68.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,336 | 1,601.3 | 1,825.8 | 1,801.4 | 1,649.5 | |||||||||
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 | -419 | 103.5 | 23.8 | -194.5 | -40.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916.7 | 1,702 | 1,767.4 | 1,598.1 | 1,548.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.41% | +85.67% | +3.84% | -9.58% | -3.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9% | 32.53% | 32.84% | 26.61% | 28.46% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.3 | 198.9 | 245.5 | 198.7 | 152.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.4 | 1,503.1 | 1,521.9 | 1,399.4 | 4,169.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3 | 4.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.4 | 1,503.1 | 1,521.9 | 1,402.4 | 4,174.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | +82.55% | +1.25% | -7.85% | +197.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.77% | 28.73% | 28.28% | 23.35% | 76.75% | |||||||||
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 | 823.4 | 1,503.1 | 1,521.9 | 1,402.4 | 1,400.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 2.41 | 2.46 | 2.31 | 2.34 | |||||||||
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 | -21.07% | +82.34% | +1.95% | -5.98% | +1.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.38 | 2.44 | 2.3 | 2.34 | |||||||||
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 | -20.73% | +83.08% | +2.52% | -5.74% | +1.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa |