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 | 3,798.5 | 3,664.7 | 4,281.6 | 3,794.4 | 3,604.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | -3.52% | +16.83% | -11.38% | -4.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,409.7 | 1,287 | 1,591.8 | 1,461.3 | 1,280.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,388.8 | 2,377.7 | 2,689.8 | 2,333.1 | 2,324.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.92% | -0.46% | +13.13% | -13.26% | -0.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.89% | 64.88% | 62.82% | 61.49% | 64.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,100.5 | 2,040.3 | 2,283.4 | 2,068.8 | 2,041.2 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.3 | 337.4 | 406.4 | 264.3 | 283.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.42% | +17.03% | +20.45% | -34.97% | +7.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59% | 9.21% | 9.49% | 6.97% | 7.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.4 | -33.9 | -32.9 | -24.3 | -31.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.73% | +23.65% | +2.95% | +26.14% | -29.22% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.1 | -36.5 | -38 | -41 | -66.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 2.6 | 5.1 | 16.7 | 35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2 | 13.6 | 15.6 | 84.8 | 98.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.7 | 317.1 | 389.1 | 324.8 | 350.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6 | 0.9 | 22.2 | -12.6 | -343.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9 | 14.4 | -10.4 | -207 | -30.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.6 | 250.4 | 268.1 | 69.3 | -31.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.55% | +226.89% | +7.07% | -74.15% | -144.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02% | 6.83% | 6.26% | 1.83% | -0.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.3 | 68.2 | 91 | 60.4 | 61.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.3 | 241.5 | 241.4 | 53.8 | -92.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2 | -1.4 | -4.2 | -2.5 | -2.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.1 | 240.1 | 237.2 | 51.3 | -95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.17% | +697.67% | -1.21% | -78.37% | -285.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79% | 6.55% | 5.54% | 1.35% | -2.64% | |||||||||
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 | 30.1 | 180.8 | 172.9 | 6.4 | -95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 2.13 | 2.04 | 0.08 | -1.12 | |||||||||
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 | -76.1% | +482.78% | -4.24% | -96.3% | -1,584.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 2.1 | 2.01 | 0.08 | -1.12 | |||||||||
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 | -76.32% | +483.33% | -4.29% | -96.23% | -1,584.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.17 | 84.69 | 84.58 | 84.56 | 84.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.05 | 86.13 | 85.95 | 85.79 | 84.58 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.55 | 1.5 | 1.35 | 1.45 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.51% | +34.78% | -3.23% | -10% | +7.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 546.6 | 593.9 | 657.1 | 500.1 | 614.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.53% | +8.65% | +10.64% | -23.89% | +22.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.39% | 16.21% | 15.35% | 13.18% | 17.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.3 | 337.4 | 406.4 | 264.3 | 283.3 | |||||||||