截止: | 2014 31/12 | 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 | |||||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,242.3 | 2,209.6 | 2,551.3 | 3,616 | 3,842.6 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.89% | -1.46% | +15.46% | +41.73% | +6.27% | |||||||||||
总经营费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,597.2 | 1,730.3 | 2,216.3 | 3,278.1 | 3,084.5 | |||||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645.1 | 479.3 | 335 | 337.9 | 758.1 | |||||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | -25.7% | -30.11% | +0.87% | +124.36% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.77% | 21.69% | 13.13% | 9.34% | 19.73% | |||||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.6 | -132.2 | -112.8 | -113.9 | -163.7 | |||||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.8 | 1 | 48.1 | 105.4 | 16 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.8 | 350.4 | 277.9 | 333.6 | 668.9 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10 | -10.3 | -17.6 | -17.1 | -16.7 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.1 | 437 | 433.6 | 555.7 | 555.1 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | +1.6% | -0.78% | +28.16% | -0.11% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121 | 129.1 | 105.2 | 147.5 | 155.5 | |||||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.1 | 307.9 | 328.4 | 408.2 | 399.6 | |||||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.5 | -38.5 | -33.1 | -47.2 | -44.1 | |||||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.6 | 269.4 | 295.3 | 361 | 355.5 | |||||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.77% | -1.54% | +9.61% | +22.25% | -1.52% | |||||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 12.19% | 11.57% | 9.98% | 9.25% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.3 | 19.3 | 19.3 | 19.3 | 31 | |||||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.3 | 250.1 | 276 | 341.7 | 324.5 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 3.64 | 4.02 | 4.8 | 4.42 | |||||||||||
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 | -13.58% | -6.72% | +10.25% | +19.59% | -8.08% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 3.64 | 4.02 | 4.8 | 4.41 | |||||||||||
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 | -13.58% | -6.79% | +10.33% | +19.52% | -8.13% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.12 | 68.65 | 68.72 | 71.14 | 73.5 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.12 | 68.65 | 68.72 | 71.14 | 73.5 | |||||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 1.71 | 1.75 | 1.91 | 1.99 | |||||||||||
每股股息增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.81% | +1.18% | +2.34% | +9.14% | +4.19% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975 | 875.6 | 766.3 | 811.8 | 1,263.8 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.43% | -10.19% | -12.48% | +5.94% | +55.68% | |||||||||||
EBITDA利润率% | aa.aa |