| 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 | 14,982.91 | 20,650.76 | 16,202.31 | 14,965.76 | 15,606.99 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.36% | +37.83% | -21.54% | -7.63% | +4.28% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,159.3 | 19,066.1 | 14,231.3 | 13,325.51 | 13,514.21 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.61 | 1,584.66 | 1,971.01 | 1,640.25 | 2,092.79 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.02% | +92.4% | +24.38% | -16.78% | +27.59% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5% | 7.67% | 12.17% | 10.96% | 13.41% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.91 | -855.36 | -959.94 | -880.1 | -1,020.39 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.67 | 477.74 | 225.61 | 262.62 | 609.66 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898.62 | 1,427.07 | 1,594.36 | 1,342.61 | 1,998.26 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 16.06 | 9.86 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586.99 | 411.37 | 530.84 | 247.21 | 96.37 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.54 | 1,568.24 | 1,838.61 | 1,331.75 | 1,921.76 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.06% | +14.76% | +17.24% | -27.57% | +44.3% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.89 | 398.49 | 507.22 | 506.36 | 569.06 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104.65 | 1,169.75 | 1,331.39 | 825.39 | 1,352.7 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.93 | -490.75 | -379.04 | -24.41 | -202.98 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.72 | 679 | 952.35 | 800.98 | 1,149.73 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98% | +3.39% | +40.26% | -15.89% | +43.54% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 3.29% | 5.88% | 5.35% | 7.37% | |||||||||||
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 | 656.72 | 679 | 952.35 | 800.98 | 1,149.73 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | 0.23 | 0.19 | 0.28 | |||||||||||
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 | -21.77% | +3.39% | +34.07% | -15.85% | +43.1% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | 0.23 | 0.19 | 0.28 | |||||||||||
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 | -20.76% | +2.16% | +35.29% | -17.39% | +46.17% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,946.53 | 3,946.84 | 4,128.99 | 4,126.86 | 4,139.69 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,946.53 | 3,946.84 | 4,128.99 | 4,126.86 | 4,139.69 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.2 | 0.2 | 0.21 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +2.63% | +2.56% | +2.5% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,433.8 | 3,442.61 | 3,883.32 | 3,889.38 | 3,928.61 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.44% | +41.45% | +12.8% | +0.16% | +1.01% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 16.67% | 23.97% | 25.99% | 25.17% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.61 | 1,584.66 | 1,971.01 | 1,640.25 | 2,092.79 | |||||||||||