| 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 | 14,433.65 | 13,584.26 | 12,628.51 | 13,643.85 | 14,079.72 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.81% | -5.88% | -7.04% | +8.04% | +3.19% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,408.11 | 11,161.83 | 10,429.47 | 11,648.88 | 11,704.62 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025.53 | 2,422.43 | 2,199.04 | 1,994.97 | 2,375.1 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.28% | +19.59% | -9.22% | -9.28% | +19.05% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.03% | 17.83% | 17.41% | 14.62% | 16.87% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -534.26 | -771.04 | -757.95 | -911.1 | -703.77 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.32 | 484.98 | -204.46 | -184.29 | -27.85 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.94 | 2,371.55 | 1,511.45 | 1,133.21 | 1,816.6 | |||||||||||
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 | 2.65 | -350.28 | -194.89 | 4.76 | 1.77 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578.35 | 655.26 | 1,450.46 | 1,312.39 | 1,902.1 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.7% | -58.48% | +121.36% | -9.52% | +44.93% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.7 | 691.71 | 672.9 | 343.61 | 556.41 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,134.51 | 303.1 | 1,172.52 | 2,861.48 | 1,345.69 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -393.65 | -347.24 | -308.25 | -272.35 | -385.62 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.86 | -44.15 | 864.27 | 2,589.13 | 960.07 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.22% | -105.96% | +2,057.8% | +199.57% | -62.92% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13% | -0.32% | 6.84% | 18.98% | 6.82% | |||||||||||
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 | 503.99 | -383.69 | 469.31 | 696.43 | 960.07 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0 | 0 | 0.01 | 0.01 | |||||||||||
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 | -53.34% | -170.67% | +222.32% | +48.4% | +39.27% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0 | 0 | 0.01 | 0.01 | |||||||||||
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 | -53.34% | -170.67% | +222.32% | +48.31% | +39.36% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,587.96 | 107,279.89 | 107,279.89 | 107,279.89 | 106,198.27 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,587.96 | 107,279.89 | 107,279.89 | 107,279.89 | 106,198.27 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | - | 0 | 0.01 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.77% | - | - | +200.41% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,900.46 | 3,405.17 | 3,111.91 | 3,031.08 | 3,393.5 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +17.4% | -8.61% | -2.6% | +11.96% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.1% | 25.07% | 24.64% | 22.22% | 24.1% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025.53 | 2,422.43 | 2,199.04 | 1,994.97 | 2,375.1 | |||||||||||