| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,821.03 | 2,027.14 | 2,341.08 | 2,484.17 | 2,134.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.17% | +11.32% | +15.49% | +6.11% | -14.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.34 | 630.37 | 502.67 | 339.11 | 389.59 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104.69 | 1,396.77 | 1,838.41 | 2,145.05 | 1,744.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.82% | +26.44% | +31.62% | +16.68% | -18.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.66% | 68.9% | 78.53% | 86.35% | 81.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540.6 | 619.88 | 705.04 | 888.83 | 640.17 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.09 | 776.89 | 1,133.37 | 1,256.22 | 1,104.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.34% | +37.72% | +45.89% | +10.84% | -12.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.98% | 38.32% | 48.41% | 50.57% | 51.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.84 | 39.83 | 17.72 | 42.32 | 47.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.75% | +48.4% | -55.5% | +138.75% | +12.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | - | -0.22 | -0.24 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.11 | 39.83 | 17.95 | 42.56 | 47.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 5.43 | 0.03 | 2.46 | -0.11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.79 | 822.15 | 1,151.13 | 1,301 | 1,152.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.85 | - | 1.39 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.8 | -1.97 | 5.99 | 8.97 | 15.93 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.25 | 821.12 | 1,159.19 | 1,325.39 | 1,178.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.23% | +33.68% | +41.17% | +14.34% | -11.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.73% | 40.51% | 49.52% | 53.35% | 55.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.53 | 116.82 | 161.3 | 198.3 | 172.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.72 | 704.3 | 997.89 | 1,127.09 | 1,006.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.96 | -324.04 | -471.02 | -541.82 | -490.44 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.76 | 380.26 | 526.86 | 585.26 | 515.59 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.46% | +30.78% | +38.55% | +11.08% | -11.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.97% | 18.76% | 22.51% | 23.56% | 24.16% | |||||||||
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 | 290.76 | 380.26 | 526.86 | 585.26 | 515.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.62 | 2.25 | 2.5 | 2.2 | |||||||||
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 | +42.53% | +30.65% | +38.89% | +11.11% | -12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.62 | 2.25 | 2.5 | 2.2 | |||||||||
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 | +42.53% | +30.65% | +38.89% | +11.11% | -12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.48 | 234.73 | 234.16 | 234.1 | 234.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.48 | 234.73 | 234.16 | 234.1 | 234.36 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.8 | 0.8 | 2 | 2.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +128.57% | 0% | +150% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629.51 | 846.14 | 1,201.78 | 1,329.52 | 1,177.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.68% | +34.41% | +42.03% | +10.63% | -11.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.57% | 41.74% | 51.33% | 53.52% | 55.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.09 | 776.89 | 1,133.37 | 1,256.22 | 1,104.74 | |||||||||