| 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 | 9,464.45 | 10,046.85 | 11,989.23 | 12,422.75 | 12,544.48 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.26% | +6.15% | +19.33% | +3.62% | +0.98% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,337.78 | 6,933.34 | 8,457.29 | 8,680.59 | 8,366.61 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,126.67 | 3,113.51 | 3,531.94 | 3,742.15 | 4,177.87 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.68% | -24.55% | +13.44% | +5.95% | +11.64% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.6% | 30.99% | 29.46% | 30.12% | 33.3% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,100.49 | -1,710.48 | -1,649.4 | -1,653.63 | -1,672.69 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.87 | 63.84 | 477.27 | 111.71 | 164.62 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,161.01 | 1,483.34 | 2,384.59 | 2,287.54 | 2,765.13 | |||||||||||
出售投资的收益(损失) | 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 | 0.25 | 2.98 | 0.71 | 1.12 | 0.11 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,161.27 | 1,486.32 | 2,220.3 | 2,566.59 | 2,765.23 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.58% | -31.23% | +49.38% | +15.6% | +7.74% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.34 | 165.64 | 345.15 | 281.52 | 240.3 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,867.93 | 1,320.68 | 1,875.14 | 2,285.07 | 2,524.94 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,542.82 | -916.13 | -1,257.8 | -1,643.92 | -1,802.72 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.11 | 404.56 | 617.34 | 641.14 | 722.22 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.4% | +24.44% | +52.6% | +3.85% | +12.65% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.44% | 4.03% | 5.15% | 5.16% | 5.76% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | |||||||||||
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 | 320.71 | 400.16 | 612.94 | 636.74 | 717.82 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.1 | 0.1 | 0.11 | |||||||||||
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 | +124.1% | +24.77% | +53.18% | +3.88% | +12.73% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.1 | 0.1 | 0.11 | |||||||||||
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 | +124.1% | +24.77% | +52.51% | +4.12% | +12.87% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,291.5 | 6,291.5 | 6,291.5 | 6,291.5 | 6,291.5 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,291.5 | 6,291.5 | 6,291.5 | 6,291.5 | 6,291.5 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,847.4 | 4,646.21 | 4,989.97 | 5,111.84 | 5,583.34 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.74% | -20.54% | +7.4% | +2.44% | +9.22% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.78% | 46.25% | 41.62% | 41.15% | 44.51% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,126.67 | 3,113.51 | 3,531.94 | 3,742.15 | 4,177.87 | |||||||||||