| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,354.99 | 43,061.19 | 64,353.46 | 89,370.19 | 102,637.54 | |||||||||
| |||||||||||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,741.54 | 40,313.9 | 59,679.35 | 81,192.54 | 93,142.17 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,613.45 | 2,747.29 | 4,674.1 | 8,177.65 | 9,495.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.21% | -23.97% | +70.13% | +74.96% | +16.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 6.38% | 7.26% | 9.15% | 9.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.14 | -51.89 | -12.03 | -19.95 | -14.24 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61 | 55.68 | 48.6 | 62.77 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,571.92 | 2,751.08 | 4,710.67 | 8,220.46 | 9,481.13 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.89% | -22.98% | +71.23% | +74.51% | +15.34% | |||||||||
合并及重组费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.8 | 12.38 | 25.82 | 34.55 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.14 | 497.7 | 263.79 | 337.95 | 335.03 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,269.86 | 3,261.16 | 5,000.28 | 8,592.96 | 9,816.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.43% | -23.62% | +53.33% | +71.85% | +14.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326.27 | 874.8 | 2,283.36 | 3,640.28 | 4,052.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,943.59 | 2,386.36 | 2,716.92 | 4,952.69 | 5,764.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -45.19 | -90.81 | -155.43 | -189.66 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,943.59 | 2,341.17 | 2,626.11 | 4,797.26 | 5,574.38 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.93% | -20.47% | +12.17% | +82.68% | +16.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.67% | 5.44% | 4.08% | 5.37% | 5.43% | |||||||||
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 | 2,943.59 | 2,341.17 | 2,626.11 | 4,797.26 | 5,574.38 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41 | 6.69 | 7.5 | 13.71 | 15.93 | |||||||||
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 | +41.93% | -20.47% | +12.17% | +82.68% | +16.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41 | 6.69 | 7.5 | 13.71 | 15.93 | |||||||||
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 | +41.93% | -20.47% | +12.17% | +82.68% | +16.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 350 | 350 | 350 | 349.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 350 | 350 | 350 | 349.93 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 3 | 3 | 4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | 0% | 0% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,893.55 | 3,036.12 | 4,975.78 | 8,475.39 | 9,953.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.4% | -22.02% | +63.89% | +70.33% | +17.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 7.05% | 7.73% | 9.48% | 9.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,613.45 | 2,747.29 | 4,674.1 | 8,177.65 | 9,495.37 | |||||||||