| 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 | 35,903.41 | 59,632.41 | 49,627.08 | 40,316.97 | 32,085.67 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.93% | +66.09% | -16.78% | -18.76% | -20.42% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,206.2 | 53,266.22 | 53,556.26 | 34,992.9 | 30,123.36 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,697.21 | 6,366.19 | -3,929.18 | 5,324.07 | 1,962.31 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | +11.74% | -161.72% | +235.5% | -63.14% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 10.68% | -7.92% | 13.21% | 6.12% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,450 | -3,690 | -6,635 | -8,008 | -5,176 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,362.11 | -855.13 | 2,216.86 | 8,938.48 | 5,329.15 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,783.32 | 2,313.06 | -5,752.32 | 9,304.54 | 4,005.46 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,962.7 | - | -1,040 | 2,642.71 | |||||||||||
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 | 4,776.4 | 2,957.31 | -7,741.62 | 6,604.54 | 6,179.38 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.17% | -38.09% | -361.78% | +185.31% | -6.44% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.35 | 331.39 | 644.71 | 1,182.99 | 1,453.99 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,117.05 | 2,625.92 | -8,386.33 | 5,421.55 | 4,725.39 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.21 | 57.18 | 2.26 | -10.08 | 2 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,103.84 | 2,683.1 | -8,384.07 | 5,411.47 | 4,727.39 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.01% | -34.62% | -412.48% | +164.54% | -12.64% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 4.5% | -16.89% | 13.42% | 14.73% | |||||||||||
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 | 4,103.84 | 2,683.1 | -8,384.07 | 5,411.47 | 4,727.39 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 5.1 | -15.93 | 10.28 | 8.98 | |||||||||||
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 | -53.01% | -34.62% | -412.48% | +164.54% | -12.64% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 5.1 | -15.93 | 10.28 | 8.98 | |||||||||||
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 | -53.01% | -34.62% | -412.48% | +164.54% | -12.64% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.47 | 526.47 | 526.47 | 526.47 | 526.47 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.47 | 526.47 | 526.47 | 526.47 | 526.47 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 6.5 | 6.5 | 6.5 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,821.08 | 9,651.11 | -889.57 | 8,445.13 | 4,450.67 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2% | +9.41% | -109.22% | +1,049.35% | -47.3% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57% | 16.18% | -1.79% | 20.95% | 13.87% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,697.21 | 6,366.19 | -3,929.18 | 5,324.07 | 1,962.31 | |||||||||||