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 | 8,341.6 | 10,294.3 | 11,135.6 | 11,433.7 | 11,503.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.28% | +23.41% | +8.17% | +2.68% | +0.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,296.8 | 7,770.7 | 9,011.5 | 8,652.5 | 8,409.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,044.8 | 2,523.6 | 2,124.1 | 2,781.2 | 3,093.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.31% | +23.42% | -15.83% | +30.94% | +11.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.51% | 24.51% | 19.07% | 24.32% | 26.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642 | 1,769.5 | 1,991.6 | 2,162.8 | 2,322.5 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.8 | 754.1 | 132.5 | 618.4 | 771 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.95% | +87.21% | -82.43% | +366.72% | +24.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 7.33% | 1.19% | 5.41% | 6.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.9 | -18.4 | -28.8 | -122.8 | -143.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.55% | +65.86% | -56.52% | -326.39% | -17.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.7 | -95.6 | -129.3 | -236.4 | -296.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.8 | 77.2 | 100.5 | 113.6 | 152.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.7 | 20.2 | 49.6 | -35.1 | 1.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.2 | 755.9 | 153.3 | 460.5 | 628.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 6.1 | 4.9 | 6 | 5.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.6 | -2.3 | -20 | -6.7 | -22.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.6 | 759.7 | 138 | 459.8 | 589.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.48% | +151.89% | -81.83% | +233.19% | +28.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 7.38% | 1.24% | 4.02% | 5.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.7 | 191.7 | 32.2 | 145.4 | 220.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.9 | 568 | 105.8 | 314.4 | 369.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 0.3 | -7.8 | -8.6 | -8.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.3 | 568.3 | 98 | 305.8 | 360.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.66% | +163.96% | -82.76% | +212.04% | +17.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 5.52% | 0.88% | 2.67% | 3.13% | |||||||||
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 | 215.3 | 568.3 | 98 | 305.8 | 360.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 4.33 | 0.75 | 2.33 | 2.75 | |||||||||
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 | -53.06% | +139.39% | -82.76% | +212.04% | +17.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 4.33 | 0.75 | 2.33 | 2.75 | |||||||||
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 | -53.08% | +139.23% | -82.74% | +211.7% | +17.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.9 | 131.1 | 131.1 | 131.1 | 131.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.9 | 131.1 | 131.1 | 131.1 | 131.11 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 1.5 | 0.19 | 0.7 | 0.82 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +925% | +265.85% | -87.33% | +268.42% | +17.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197.3 | 1,566.2 | 1,007.2 | 1,523.7 | 1,725.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.4% | +30.81% | -35.69% | +51.28% | +13.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 15.21% | 9.04% | 13.33% | 15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.8 | 754.1 | 132.5 | 618.4 | 771 | |||||||||