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 | |||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,764.4 | 4,341.1 | 5,160.5 | 5,435.2 | 5,401.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | +15.32% | +18.88% | +5.32% | -0.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,371.9 | 1,541.1 | 1,799.5 | 1,892 | 1,791.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,392.5 | 2,800 | 3,361 | 3,543.2 | 3,609.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08% | +17.03% | +20.04% | +5.42% | +1.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.56% | 64.5% | 65.13% | 65.19% | 66.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.4 | 1,504.9 | 2,028 | 2,293.7 | 2,176.8 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,095.1 | 1,295.1 | 1,333 | 1,249.5 | 1,432.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.93% | +18.26% | +2.93% | -6.26% | +14.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.09% | 29.83% | 25.83% | 22.99% | 26.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.6 | -14.7 | -27.3 | -140.4 | -170.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.39% | +16.48% | -85.71% | -414.29% | -21.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.3 | -19.1 | -34.9 | -152.8 | -183.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7 | 4.4 | 7.6 | 12.4 | 13.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.2 | -2.5 | -14.8 | -37.5 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.3 | 1,277.9 | 1,290.9 | 1,071.6 | 1,262.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 10.4 | 3.8 | 10.2 | -0.7 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267 | -273.5 | 3.3 | -12.9 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.6 | 983.6 | 1,248 | 1,060.7 | 1,262.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.22% | +29.49% | +26.88% | -15.01% | +18.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.18% | 22.66% | 24.18% | 19.52% | 23.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.9 | 173.6 | 228.9 | 188.9 | 227.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.7 | 810 | 1,019.1 | 871.8 | 1,035 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.6 | -8.4 | -11.5 | -12.9 | -11.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.1 | 801.6 | 1,007.6 | 858.9 | 1,023.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | +29.69% | +25.7% | -14.76% | +19.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.42% | 18.47% | 19.53% | 15.8% | 18.95% | |||||||||
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 | 618.1 | 801.6 | 1,007.6 | 858.9 | 1,023.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.31 | 0.37 | 0.32 | 0.38 | |||||||||
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 | -12.63% | +28.37% | +21.32% | -14.59% | +19.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.31 | 0.37 | 0.32 | 0.38 | |||||||||
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 | -12.5% | +28.33% | +20.78% | -14.78% | +19.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa |