| 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 | 9,334.66 | 11,409.95 | 10,918.53 | 10,788.85 | 10,638.48 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.05% | +22.23% | -4.31% | -1.19% | -1.39% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,014.43 | 9,602.65 | 8,723.27 | 7,910.02 | 7,781.14 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,320.23 | 1,807.3 | 2,195.25 | 2,878.84 | 2,857.34 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.32% | -22.11% | +21.47% | +31.14% | -0.75% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.86% | 15.84% | 20.11% | 26.68% | 26.86% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,070.36 | -1,074.51 | -1,064.96 | -1,168.78 | -1,200.68 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,562.57 | 2,152.16 | 864.37 | 615.1 | 2,204.76 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,812.44 | 2,884.95 | 1,994.66 | 2,325.16 | 3,861.41 | |||||||||||
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 | - | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,812.44 | 2,893.33 | 2,017.19 | 2,325.16 | 3,861.41 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,447.05% | +2.88% | -30.28% | +15.27% | +66.07% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.18 | 47.41 | 88.9 | 106 | 109.91 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,751.25 | 2,845.91 | 1,928.28 | 2,219.16 | 3,751.51 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -572.24 | -409.73 | -466.17 | -874.62 | -969.68 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,179.01 | 2,436.18 | 1,462.11 | 1,344.54 | 2,781.82 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +438.41% | +11.8% | -39.98% | -8.04% | +106.9% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.34% | 21.35% | 13.39% | 12.46% | 26.15% | |||||||||||
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 | 2,179.01 | 2,436.18 | 1,462.11 | 1,344.54 | 2,781.82 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.3 | 0.18 | 0.17 | 0.34 | |||||||||||
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 | +438.41% | +11.8% | -39.98% | -8.04% | +106.9% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.3 | 0.18 | 0.17 | 0.34 | |||||||||||
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 | +438.41% | +11.8% | -39.98% | -8.04% | +106.9% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,129.38 | 8,129.38 | 8,129.38 | 8,129.38 | 8,129.38 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,129.38 | 8,129.38 | 8,129.38 | 8,129.38 | 8,129.38 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.57% | +6.25% | 0% | 0% | +3.53% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,360.21 | 3,836.15 | 4,204.19 | 4,885.78 | 4,862.14 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.08% | -12.02% | +9.59% | +16.21% | -0.48% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.71% | 33.62% | 38.51% | 45.29% | 45.7% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,320.23 | 1,807.3 | 2,195.25 | 2,878.84 | 2,857.34 | |||||||||||