| 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 | 4,691.58 | 5,420.56 | 5,095.55 | 4,322.88 | 3,554.73 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.61% | +15.54% | -6% | -15.16% | -17.77% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,280.9 | 2,984.5 | 3,145.35 | 3,269.15 | 2,517.87 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,410.68 | 2,436.06 | 1,950.2 | 1,053.73 | 1,036.85 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.05% | +1.05% | -19.94% | -45.97% | -1.6% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.38% | 44.94% | 38.27% | 24.38% | 29.17% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -822.54 | -854.42 | -1,232.01 | -1,491.03 | -1,175.25 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.73 | -292.99 | 336.37 | 1,045.18 | 2,031.25 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,123.84 | 1,426.3 | 1,291.99 | 838.37 | 2,117.18 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,031.18 | - | -113.42 | -248.31 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.71 | 2,116.61 | -116.02 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,074.55 | 3,208.79 | 1,442.36 | 2,252.56 | 1,440.61 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.7% | +54.67% | -55.05% | +56.17% | -36.05% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.05 | 576.89 | 336.14 | 432.97 | 586.87 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.49 | 2,631.91 | 1,106.22 | 1,819.59 | 853.74 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | -1.84 | -2.19 | -0.2 | 1.71 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.82 | 2,630.06 | 1,104.04 | 1,819.39 | 855.45 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | +30.8% | -58.02% | +64.79% | -52.98% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.86% | 48.52% | 21.67% | 42.09% | 24.07% | |||||||||||
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 | 2,010.82 | 2,630.06 | 1,104.04 | 1,819.39 | 855.45 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.91 | 0.38 | 0.61 | 0.29 | |||||||||||
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 | -18.93% | +22.18% | -58.43% | +60.94% | -52.98% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.9 | 0.38 | 0.61 | 0.29 | |||||||||||
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 | -14.12% | +23.29% | -58.07% | +60.94% | -52.98% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,706.37 | 2,897.28 | 2,925.75 | 2,995.76 | 2,995.76 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,751.25 | 2,930.52 | 2,925.75 | 2,995.76 | 2,995.76 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.36 | 0.25 | 0.28 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +9.09% | -30.56% | +12% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,553.11 | 3,895.04 | 3,712.65 | 2,755.15 | 2,488.24 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.12% | +9.62% | -4.68% | -25.79% | -9.69% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.73% | 71.86% | 72.86% | 63.73% | 70% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,410.68 | 2,436.06 | 1,950.2 | 1,053.73 | 1,036.85 | |||||||||||