| 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 | 23,984.29 | 20,535.34 | 21,479.47 | 22,651.04 | 26,116.86 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.72% | -14.38% | +4.6% | +5.45% | +15.3% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,904.56 | 18,065.15 | 18,092.56 | 18,867.99 | 21,311.84 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,079.72 | 2,470.2 | 3,386.91 | 3,783.05 | 4,805.01 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.13% | -51.37% | +37.11% | +11.7% | +27.01% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.18% | 12.03% | 15.77% | 16.7% | 18.4% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6 | -91.36 | -89.87 | -76.4 | -83.09 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.11 | -1,948.87 | -1,415.3 | -1,815.87 | -2,622.51 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,118.68 | 900.04 | 2,512.35 | 2,971.34 | 3,261.43 | |||||||||||
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 | 5,118.68 | 942.89 | 2,489.72 | 2,907.23 | 3,246.66 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02% | -81.58% | +164.05% | +16.77% | +11.68% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.63 | -281.1 | 354.06 | 599.44 | 577.62 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,048.6 | 1,111.8 | 2,327.17 | 2,799.37 | 2,687.94 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.03 | 0.21 | -68.36 | 10.26 | 0.68 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,952.57 | 1,112.01 | 2,258.81 | 2,809.63 | 2,688.61 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.85% | -77.55% | +103.13% | +24.39% | -4.31% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.65% | 5.42% | 10.52% | 12.4% | 10.29% | |||||||||||
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 | 3,763.02 | 1,224.19 | 2,067.31 | 2,318.06 | 2,669.72 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 0.45 | 0.73 | 0.78 | 0.9 | |||||||||||
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 | -1.71% | -67.47% | +63.24% | +6.42% | +15.66% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 0.45 | 0.73 | 0.78 | 0.9 | |||||||||||
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 | -1.71% | -67.47% | +63.24% | +6.35% | +15.55% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.55 | 2,736.55 | 2,830.97 | 2,982.74 | 2,970.07 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.55 | 2,736.55 | 2,830.97 | 2,984.69 | 2,974.86 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 0.33 | 0.35 | 0.74 | 0.82 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.65% | -68.59% | +3.49% | +114.67% | +11.2% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,112.52 | 3,638.63 | 4,691.83 | 5,170.56 | 6,210.17 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.81% | -40.47% | +28.95% | +10.2% | +20.11% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.49% | 17.72% | 21.84% | 22.83% | 23.78% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,079.72 | 2,470.2 | 3,386.91 | 3,783.05 | 4,805.01 | |||||||||||