| 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 | 20,173.81 | 25,354.61 | 30,074.44 | 18,127.73 | 13,098 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.12% | +25.68% | +18.62% | -39.72% | -27.75% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,330.68 | 18,800.22 | 21,030.09 | 19,416.74 | 13,957.98 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,843.13 | 6,554.39 | 9,044.35 | -1,289.01 | -859.98 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.8% | -4.22% | +37.99% | -114.25% | +33.28% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.92% | 25.85% | 30.07% | -7.11% | -6.57% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,305.13 | -1,332.51 | -2,156.09 | -2,508.92 | -2,275.68 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.67 | 199.45 | 117.62 | -1,098.28 | -190 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,604.51 | 5,456.23 | 7,227.5 | -4,658.91 | -3,013.21 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,846.82 | 518.7 | - | -366.78 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.76 | 247.94 | 1.59 | - | 14.22 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,932.7 | 7,551.79 | 7,735.66 | -7,997.57 | -6,342.49 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.97% | +27.29% | +2.43% | -203.39% | +20.69% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 145.32 | 235.52 | 252.62 | 271.19 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,929.35 | 7,406.47 | 7,500.14 | -8,250.19 | -6,613.68 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.72 | 197.82 | 106.03 | 3,620.17 | 1,756.88 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,100.07 | 7,604.29 | 7,606.17 | -4,630.01 | -4,856.8 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.21% | +24.66% | +0.02% | -160.87% | -4.9% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.24% | 29.99% | 25.29% | -25.54% | -37.08% | |||||||||||
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 | 6,100.07 | 7,604.29 | 7,606.17 | -4,630.01 | -4,856.8 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 2.04 | 2.04 | -1 | -0.67 | |||||||||||
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 | +17.21% | +24.66% | +0.05% | -148.87% | +32.52% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 2.04 | 2.04 | -1 | -0.67 | |||||||||||
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 | +17.21% | +24.66% | +0.05% | -149.03% | +32.74% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,730 | 3,730 | 3,729 | 4,645 | 7,221 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,730 | 3,730 | 3,729 | 4,645 | 7,221 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.3 | 0.3 | - | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,473.02 | 10,066.06 | 12,602.46 | 2,357.43 | 2,805.56 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.66% | +6.26% | +25.2% | -81.29% | +19.01% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.96% | 39.7% | 41.9% | 13% | 21.42% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,843.13 | 6,554.39 | 9,044.35 | -1,289.01 | -859.98 | |||||||||||