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 | 6,145.6 | 6,894.5 | 6,048.9 | 5,716.4 | 6,067 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.46% | +12.19% | -12.26% | -5.5% | +6.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,267.8 | 4,586.6 | 4,058 | 4,161.1 | 4,366.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,877.8 | 2,307.9 | 1,990.9 | 1,555.3 | 1,700.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.32% | +22.9% | -13.74% | -21.88% | +9.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.56% | 33.47% | 32.91% | 27.21% | 28.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.6 | 585.6 | 722 | 719.6 | 668.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251.2 | 1,722.3 | 1,268.9 | 835.7 | 1,032.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.73% | +37.65% | -26.33% | -34.14% | +23.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.36% | 24.98% | 20.98% | 14.62% | 17.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.8 | -69.5 | -60.8 | 203.9 | 140.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,221.65% | +36.12% | +12.52% | +435.36% | -31.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.3 | -94.7 | -85.2 | -70.5 | -58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5 | 25.2 | 24.4 | 274.4 | 198.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.5 | 781.8 | -9.2 | 124.3 | 90.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,399.9 | 2,434.6 | 1,198.9 | 1,163.9 | 1,263.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 45 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 70 | -1,228.9 | -200.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,069.1 | 2,500.5 | 1,247.7 | -237.9 | 1,005.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.89% | +133.89% | -50.1% | -119.07% | +522.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4% | 36.27% | 20.63% | -4.16% | 16.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.6 | 531.1 | 322.2 | -69.7 | 252.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.5 | 1,969.4 | 925.5 | -168.2 | 752.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.9 | -339.6 | -4.8 | 71.3 | 22.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.6 | 1,629.8 | 920.7 | -96.9 | 774.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.65% | +114% | -43.51% | -110.52% | +899.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.39% | 23.64% | 15.22% | -1.7% | 12.77% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.8 | 236.8 | 236.8 | 236.8 | 236.8 | |||||||||
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 | 524.8 | 1,393 | 683.9 | -333.7 | 538 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 3.01 | 1.49 | -0.73 | 1.18 | |||||||||
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 | -11.45% | +163.54% | -50.34% | -149.08% | +260.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 2.99 | 1.49 | -0.73 | 1.18 | |||||||||
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 | -11.72% | +164.6% | -50.17% | -149.24% | +260.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.5 | 462.8 | 457.5 | 454.8 | 457 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.5 | 465.4 | 459.5 | 456.2 | 457.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.68 | 0.75 | 0.8 | 0.82 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +9.68% | +10.29% | +6.67% | +2.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454.7 | 1,927.6 | 1,464.2 | 1,018.5 | 1,211.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.72% | +32.51% | -24.04% | -30.44% | +18.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.67% | 27.96% | 24.21% | 17.82% | 19.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251.2 | 1,722.3 | 1,268.9 | 835.7 | 1,032.2 | |||||||||