| 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 | 3,455.6 | 5,137.9 | 4,351.2 | 4,645.9 | 4,296.8 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.82% | +48.68% | -15.31% | +6.77% | -7.51% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,116.6 | 4,160.6 | 3,677.6 | 3,860.5 | 3,777.1 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339 | 977.3 | 673.6 | 785.4 | 519.7 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.27% | +188.29% | -31.08% | +16.6% | -33.83% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.81% | 19.02% | 15.48% | 16.91% | 12.1% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76 | -73.9 | -73.2 | -75.8 | -72.6 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7 | 16.4 | 11.6 | 24.2 | 15.2 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.6 | 925.5 | 626.9 | 744.9 | 466.7 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105 | -161.6 | 68.1 | 118.7 | 46.8 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.1 | 783.6 | 592.4 | 820.9 | 509.6 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.11% | +86.53% | -24.4% | +38.57% | -37.92% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.7 | 209.1 | 104.1 | 173.4 | 121.8 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.4 | 574.5 | 488.3 | 647.5 | 387.8 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.8 | -24.3 | -10.3 | -25.3 | -31 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.6 | 550.2 | 478 | 622.2 | 356.8 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.79% | +80.63% | -13.12% | +30.17% | -42.66% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | 10.71% | 10.99% | 13.39% | 8.3% | |||||||||||
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 | 304.6 | 550.2 | 478 | 622.2 | 356.8 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77 | 10.43 | 9.06 | 11.8 | 6.77 | |||||||||||
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 | -15.82% | +80.61% | -13.14% | +30.26% | -42.64% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77 | 10.43 | 9.06 | 11.8 | 6.77 | |||||||||||
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 | -15.82% | +80.61% | -13.14% | +30.26% | -42.64% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.76 | 52.76 | 52.77 | 52.73 | 52.72 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.76 | 52.76 | 52.77 | 52.73 | 52.72 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | 2.8 | 3.4 | 3.7 | 3.8 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +7.69% | +21.43% | +8.82% | +2.7% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544 | 1,197.2 | 898.4 | 1,021 | 757.8 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.13% | +120.07% | -24.96% | +13.65% | -25.78% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74% | 23.3% | 20.65% | 21.98% | 17.64% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339 | 977.3 | 673.6 | 785.4 | 519.7 | |||||||||||