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 | 4,088.2 | 4,138.7 | 4,451.6 | 4,655.6 | 4,373.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | +1.24% | +7.56% | +4.58% | -6.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,593.3 | 2,722.5 | 2,972.4 | 2,975.2 | 2,830.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,494.9 | 1,416.2 | 1,479.2 | 1,680.4 | 1,542.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | -5.26% | +4.45% | +13.6% | -8.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.57% | 34.22% | 33.23% | 36.09% | 35.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,217.8 | 812.8 | 1,286.3 | 1,391.4 | 1,125.4 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.1 | 603.4 | 192.9 | 289 | 417.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.05% | +117.76% | -68.03% | +49.82% | +44.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.78% | 14.58% | 4.33% | 6.21% | 9.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.6 | -119.7 | -140.7 | -201.2 | -216.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15% | +8.35% | -17.54% | -43% | -7.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.6 | -119.7 | -140.7 | -201.2 | -216.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4 | -80.5 | -71 | 33.3 | 19.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.9 | 403.2 | -18.8 | 121.1 | 219.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.1 | 47.5 | 2.2 | - | 34.5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20 | -157 | -8.9 | 3.2 | -197.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 258.7 | -139.1 | -8.3 | -80.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.01% | +4,284.75% | -153.77% | +94.03% | -872.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14% | 6.25% | -3.12% | -0.18% | -1.85% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.3 | 389.6 | -8.2 | -3.9 | 80 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.6 | -68.9 | -140.6 | -12.7 | -171.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.6 | -68.9 | -140.6 | -12.7 | -171.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.29% | +57.63% | -104.06% | +90.97% | -1,252.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | -1.66% | -3.16% | -0.27% | -3.93% | |||||||||
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 | 44.2 | -130.9 | -130.9 | -4.4 | -160.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | -0.98 | -0.97 | -0.03 | -1.17 | |||||||||
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 | -72.17% | -401.7% | +0.67% | +96.66% | -3,496.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | -0.98 | -0.97 | -0.03 | -1.17 | |||||||||
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 | -72.41% | -406.25% | +0.69% | +96.66% | -3,497.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.1 | 133.6 | 134.5 | 135.3 | 137.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.2 | 133.6 | 134.5 | 135.3 | 137.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 0.96 | 1.04 | 1.09 | 1.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.76% | +6.67% | +8.33% | +4.81% | +1.28% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.9 | 915.6 | 531.5 | 648.5 | 743.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.99% | +38.33% | -41.95% | +22.01% | +14.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.19% | 22.12% | 11.94% | 13.93% | 16.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.1 | 603.4 | 192.9 | 289 | 417.3 | |||||||||