| 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 | 46,628.33 | 62,395.27 | 57,115.01 | 55,853.02 | 55,387.52 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.76% | +33.81% | -8.46% | -2.21% | -0.83% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,607.57 | 57,923.28 | 49,211.31 | 47,803.74 | 47,904.43 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,020.76 | 4,471.98 | 7,903.7 | 8,049.29 | 7,483.09 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49% | -36.3% | +76.74% | +1.84% | -7.03% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.06% | 7.17% | 13.84% | 14.41% | 13.51% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,251.78 | -3,921.9 | -4,765.35 | -4,912.72 | -4,766.27 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.73 | -857.59 | -193.61 | -668.55 | 27.39 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,715.37 | -106.44 | 3,530.94 | 3,412.43 | 3,752.15 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4.22 | 15.87 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.84 | 186.77 | 29.93 | 152.17 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,715.37 | -942.13 | 3,972.79 | 3,566.75 | 3,973.55 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.85% | -125.36% | +521.68% | -10.22% | +11.41% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.17 | -44.04 | 282.08 | 396.32 | 721.91 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,417.2 | -898.09 | 3,690.7 | 3,170.44 | 3,251.64 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,141.49 | -345.99 | -1,801.41 | -1,613.57 | -1,576.15 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,275.7 | -1,244.08 | 1,889.29 | 1,556.87 | 1,675.49 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | -154.67% | +251.86% | -17.6% | +7.62% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88% | -1.99% | 3.31% | 2.79% | 3.03% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 400 | 747.84 | 871.45 | 920 | |||||||||||
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 | 1,875.7 | -1,644.08 | 1,141.46 | 685.42 | 755.49 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | -0.63 | 0.44 | 0.26 | 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 | +5.75% | -187.65% | +169.43% | -39.95% | +10.22% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | -0.63 | 0.44 | 0.26 | 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 | +5.75% | -187.65% | +169.43% | -39.95% | +10.22% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606.9 | 2,606.9 | 2,606.9 | 2,606.9 | 2,606.9 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606.9 | 2,606.9 | 2,606.9 | 2,606.9 | 2,606.9 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.07 | 0.36 | 0.43 | 0.41 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | -84.52% | +453.85% | +19.44% | -4.19% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,893.09 | 9,171.68 | 12,879.73 | 13,340.05 | 12,784.16 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51% | -22.88% | +40.43% | +3.57% | -4.17% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.51% | 14.7% | 22.55% | 23.88% | 23.08% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,020.76 | 4,471.98 | 7,903.7 | 8,049.29 | 7,483.09 | |||||||||||