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 | 17,859.06 | 17,618.69 | 19,398.02 | 19,453.62 | 19,335.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.19% | -1.35% | +10.1% | +0.29% | -0.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,321.62 | 12,845.66 | 14,504.33 | 14,528.61 | 14,579.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,537.45 | 4,773.03 | 4,893.69 | 4,925.01 | 4,756.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.62% | -13.8% | +2.53% | +0.64% | -3.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.01% | 27.09% | 25.23% | 25.32% | 24.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,159.74 | 2,869.2 | 3,355.74 | 3,401.44 | 3,217.28 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,377.71 | 1,903.83 | 1,537.95 | 1,523.56 | 1,539.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.12% | -19.93% | -19.22% | -0.94% | +1.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31% | 10.81% | 7.93% | 7.83% | 7.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.02 | -280.43 | -292.48 | -336.42 | -335.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.3% | +23.8% | -4.3% | -15.03% | +0.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409.98 | -353.6 | -360.14 | -424.64 | -407.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.96 | 73.17 | 67.66 | 88.22 | 71.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.52 | 82.28 | 29.73 | 86.29 | 111.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,104.21 | 1,705.67 | 1,275.2 | 1,273.43 | 1,315.72 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8.63 | 47.17 | 4.84 | 14.66 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.16 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936.39 | 1,571.86 | 1,219.28 | 1,033.02 | 1,056.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.23% | -18.83% | -22.43% | -15.28% | +2.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84% | 8.92% | 6.29% | 5.31% | 5.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.56 | 352.83 | 324.95 | 300.56 | 316.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,435.83 | 1,219.03 | 894.33 | 732.46 | 740.87 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.46 | -249.72 | -220.92 | -233.46 | -202.96 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.38 | 969.31 | 673.41 | 499 | 537.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94% | -16.75% | -30.53% | -25.9% | +7.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.52% | 5.5% | 3.47% | 2.57% | 2.78% | |||||||||
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 | 1,164.38 | 969.31 | 673.41 | 499 | 537.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96 | 3.31 | 2.3 | 1.7 | 1.83 | |||||||||
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 | -0.09% | -16.44% | -30.6% | -25.94% | +7.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96 | 3.31 | 2.3 | 1.7 | 1.83 | |||||||||
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 | -0.01% | -16.44% | -30.6% | -25.97% | +7.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.06 | 292.94 | 293.25 | 293.41 | 293.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.28 | 293.07 | 293.25 | 293.41 | 293.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.35 | 1.12 | 1.19 | 1.44 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.67% | +0.75% | -17.04% | +6.25% | +21.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,260.58 | 2,798.72 | 2,511.61 | 2,379.14 | 2,346.69 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.95% | -14.16% | -10.26% | -5.27% | -1.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.26% | 15.88% | 12.95% | 12.23% | 12.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,377.71 | 1,903.83 | 1,537.95 | 1,523.56 | 1,539.37 | |||||||||