| 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 | 34,626.83 | 34,074.23 | 37,158.91 | 40,181.55 | 41,281.6 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.07% | -1.6% | +9.05% | +8.13% | +2.74% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,013.6 | 25,889.56 | 25,813.01 | 26,565.63 | 35,107.37 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,613.23 | 8,184.68 | 11,345.9 | 13,615.93 | 6,174.23 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.97% | -65.34% | +38.62% | +20.01% | -54.65% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.19% | 24.02% | 30.53% | 33.89% | 14.96% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,533.61 | -4,705.03 | -6,463.59 | -6,117.46 | -6,015.87 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.27 | -906.76 | -6,188.85 | -6,083.63 | -7,702.17 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,604.02 | 5,793.13 | 1,709.41 | 4,491.01 | -2,898.32 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.71 | 453.62 | 175.55 | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 121.03 | 55.69 | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,059.51 | 3,347.21 | 1,728.38 | 10,620.78 | -6,979.95 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.07% | -69.73% | -48.36% | +514.49% | -165.72% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,260.64 | 695.61 | -2,998.5 | 240.03 | -13,539.61 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,713.63 | 3,638.38 | 4,394.86 | 10,380.75 | 6,559.66 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.49 | -3.01 | 154.91 | -2.63 | -1.18 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,646.14 | 3,635.38 | 4,549.77 | 10,378.12 | 6,558.48 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.93% | -35.61% | +25.15% | +128.1% | -36.8% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.31% | 10.67% | 12.24% | 25.83% | 15.89% | |||||||||||
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 | 5,731.37 | 2,648.59 | 4,881.79 | 10,378.12 | 6,558.48 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 1.35 | 2.15 | 3.66 | 2.31 | |||||||||||
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 | -11.73% | -63.12% | +59.56% | +70.11% | -36.82% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 1.33 | 2.12 | 3.62 | 2.3 | |||||||||||
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 | -11.96% | -63.03% | +59.95% | +70.56% | -36.59% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,568.93 | 1,966.18 | 2,271.26 | 2,838.34 | 2,839.15 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,568.93 | 1,966.18 | 2,271.26 | 2,865.87 | 2,856.13 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 1.49 | 1.82 | 1.93 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.88% | 0% | +22.05% | +6.09% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,873.26 | 10,756.94 | 14,857.1 | 17,508.72 | 10,573.23 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.46% | -56.75% | +38.12% | +17.85% | -39.61% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.83% | 31.57% | 39.98% | 43.57% | 25.61% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,613.23 | 8,184.68 | 11,345.9 | 13,615.93 | 6,174.23 | |||||||||||