| 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 | 21,380.74 | 22,641.4 | 23,002.7 | 21,728.12 | 21,264.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.84% | +5.9% | +1.6% | -5.54% | -2.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,415.56 | 20,734.07 | 20,713.84 | 19,457.78 | 18,764.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,965.18 | 1,907.33 | 2,288.86 | 2,270.34 | 2,499.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.39% | -2.94% | +20% | -0.81% | +10.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.19% | 8.42% | 9.95% | 10.45% | 11.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375.63 | 1,214.61 | 1,289.7 | 1,521.64 | 1,576.26 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.56 | 692.72 | 999.16 | 748.7 | 923.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | +17.5% | +44.24% | -25.07% | +23.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76% | 3.06% | 4.34% | 3.45% | 4.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.29 | 36.29 | 39.75 | 41.1 | 52.89 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.12% | -59.36% | +9.53% | +3.4% | +28.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.03 | -17 | -22.51 | -69.64 | -57.38 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.32 | 53.29 | 62.26 | 110.74 | 110.27 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.41 | 230.75 | 143.93 | 88.37 | 183.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696.26 | 959.76 | 1,182.84 | 878.17 | 1,159.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.8 | 55.46 | -2.91 | 148.11 | 62.26 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.71 | -115.1 | 6.39 | 1.61 | 2.16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671.74 | 900.12 | 1,186.72 | 846.24 | 1,224.01 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | +34% | +31.84% | -28.69% | +44.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 3.98% | 5.16% | 3.89% | 5.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.32 | 19.62 | 61.78 | 162.12 | 149.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653.43 | 880.51 | 1,124.95 | 684.12 | 1,074.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.35 | -13.9 | -7.74 | -58.57 | -13.51 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.07 | 866.61 | 1,117.21 | 625.55 | 1,061.48 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.6% | +34.55% | +28.92% | -44.01% | +69.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01% | 3.83% | 4.86% | 2.88% | 4.99% | |||||||||
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 | 644.07 | 866.61 | 1,117.21 | 625.55 | 1,061.48 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.12 | 0.16 | 0.09 | 0.15 | |||||||||
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 | +4.6% | +34.55% | +28.92% | -44.01% | +69.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.12 | 0.16 | 0.09 | 0.15 | |||||||||
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 | +4.6% | +34.55% | +28.92% | -44.01% | +69.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,024.46 | 7,024.46 | 7,024.46 | 7,024.46 | 7,024.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,024.46 | 7,024.46 | 7,024.46 | 7,024.46 | 7,024.46 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.04 | 0.06 | 0.04 | 0.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.56% | +57.09% | +28.94% | -20.11% | +18.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777.63 | 880.53 | 1,222.8 | 1,099.59 | 1,311.39 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.47% | +13.23% | +38.87% | -10.08% | +19.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64% | 3.89% | 5.32% | 5.06% | 6.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.56 | 692.72 | 999.16 | 748.7 | 923.68 | |||||||||