| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,354.5 | 3,798.5 | 3,664.7 | 4,281.6 | 3,794.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.13% | -12.77% | -3.52% | +16.83% | -11.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,611.2 | 1,409.7 | 1,287 | 1,591.8 | 1,461.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,743.3 | 2,388.8 | 2,377.7 | 2,689.8 | 2,333.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.16% | -12.92% | -0.46% | +13.13% | -13.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63% | 62.89% | 64.88% | 62.82% | 61.49% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,322.9 | 2,100.5 | 2,040.3 | 2,283.4 | 2,068.9 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.4 | 288.3 | 337.4 | 406.4 | 264.2 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.44% | -31.42% | +17.03% | +20.45% | -34.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 7.59% | 9.21% | 9.49% | 6.96% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.3 | -44.4 | -33.9 | -32.9 | -24.3 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.05% | +11.73% | +23.65% | +2.95% | +26.14% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.2 | -47.1 | -36.5 | -38 | -41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 2.7 | 2.6 | 5.1 | 16.7 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.2 | -9.2 | 13.6 | 15.6 | 84.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.3 | 234.7 | 317.1 | 389.1 | 324.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.2 | -2.6 | 0.9 | 22.2 | -12.6 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.2 | 6.9 | 14.4 | -10.4 | -207 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.8 | 76.6 | 250.4 | 268.1 | 69.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.53% | -58.55% | +226.89% | +7.07% | -74.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 2.02% | 6.83% | 6.26% | 1.83% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.4 | 44.3 | 68.2 | 91 | 60.4 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.4 | 32.3 | 241.5 | 241.4 | 52.6 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | -2.2 | -1.4 | -4.2 | -1.3 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.2 | 30.1 | 240.1 | 237.2 | 51.3 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.34% | -75.17% | +697.67% | -1.21% | -78.37% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | 0.79% | 6.55% | 5.54% | 1.35% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.2 | 30.1 | 180.8 | 172.9 | 7.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | 0.37 | 2.13 | 2.04 | 0.09 | |||||||||
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 | +153.16% | -76.1% | +482.78% | -4.24% | -95.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 0.36 | 2.1 | 2.01 | 0.09 | |||||||||
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 | +152.73% | -76.32% | +483.33% | -4.29% | -95.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.09 | 82.17 | 84.69 | 84.58 | 84.56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.91 | 83.05 | 86.13 | |||||||||||