| 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 | 4,110,735 | 5,584,546 | 6,229,922 | 6,806,669 | 5,395,120 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.25% | +35.85% | +11.56% | +9.26% | -20.74% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,151,843 | 4,241,910 | 4,775,223 | 5,736,097 | 4,169,079 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958,892 | 1,342,636 | 1,454,699 | 1,070,572 | 1,226,041 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.25% | +40.02% | +8.35% | -26.41% | +14.52% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.33% | 24.04% | 23.35% | 15.73% | 22.72% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271,330 | -514,338 | -820,623 | -605,753 | -679,430 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,439 | -47,679 | -61,272 | -27,764 | -51,816 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784,320 | 794,773 | 613,482 | 481,011 | 538,312 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -56,054 | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,639 | 1,150 | -1,659 | 2,679 | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734,789 | 757,628 | 537,498 | 456,165 | 538,312 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.26% | +3.11% | -29.06% | -15.13% | +18.01% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,223 | 314,846 | 188,611 | 118,778 | 178,678 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544,566 | 442,782 | 348,887 | 337,387 | 359,634 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210,019 | -166,337 | -155,406 | -115,419 | -153,228 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334,547 | 276,445 | 193,481 | 221,968 | 206,406 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.18% | -17.37% | -30.01% | +14.72% | -7.01% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 4.95% | 3.11% | 3.26% | 3.83% | |||||||||||
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 | 334,547 | 276,445 | 193,481 | 221,968 | 206,406 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.67 | 258.37 | 180.83 | 210.62 | 198.18 | |||||||||||
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 | +34.18% | -17.37% | -30.01% | +16.47% | -5.91% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.67 | 258.37 | 180.83 | 210.62 | 198.18 | |||||||||||
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 | +34.18% | -17.37% | -30.01% | +16.47% | -5.91% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,069.97 | 1,069.97 | 1,069.97 | 1,053.9 | 1,041.52 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,069.97 | 1,069.97 | 1,069.97 | 1,053.9 | 1,041.52 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253 | 283 | 310 | 326 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.82% | +11.86% | +9.54% | +5.16% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338,296 | 1,749,976 | 1,813,577 | 1,448,354 | 1,639,010.69 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.29% | +30.76% | +3.63% | -20.14% | +13.16% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.56% | 31.34% | 29.11% | 21.28% | 30.38% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958,892 | 1,342,636 | 1,454,699 | 1,070,572 | 1,226,041 | |||||||||||