| 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 | 26,281.34 | 24,163.5 | 22,353.3 | 23,114.3 | 25,920.6 | |||||||||
| |||||||||||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,318.23 | 23,059 | 20,025 | 20,550.4 | 20,364.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,963.11 | 1,104.5 | 2,328.3 | 2,563.9 | 5,555.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.13% | -43.74% | +110.8% | +10.12% | +116.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | 4.57% | 10.42% | 11.09% | 21.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.88 | -100.9 | -157.6 | -152.1 | -133.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.53 | 420.6 | -316.7 | 801.5 | -1,996.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,592.69 | 1,424.2 | 1,854 | 3,213.3 | 3,425.2 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.71% | -10.58% | +30.18% | +73.32% | +6.59% | |||||||||
合并及重组费用 | 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 | - | - | - | - | -12.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.1 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,651.79 | 1,424.2 | 1,854 | 3,213.3 | 3,412.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.97% | -13.78% | +30.18% | +73.32% | +6.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.57 | 525.9 | 26.4 | 816.5 | 645.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300.22 | 898.3 | 1,827.6 | 2,396.8 | 2,767.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.89 | -117.5 | -2.8 | -68.1 | -126 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,231.33 | 780.8 | 1,824.8 | 2,328.7 | 2,641.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.44% | -36.59% | +133.71% | +27.61% | +13.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.69% | 3.23% | 8.16% | 10.07% | 10.19% | |||||||||
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 | 1,231.33 | 780.8 | 1,824.8 | 2,328.7 | 2,641.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.21 | 6.47 | 15.13 | 19.31 | 21.9 | |||||||||
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 | +39.44% | -36.59% | +133.71% | +27.61% | +13.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.21 | 6.47 | 15.13 | 19.31 | 21.9 | |||||||||
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 | +39.48% | -36.63% | +133.85% | +27.63% | +13.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 5 | 6 | 7 | 12.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +11.11% | +20% | +16.67% | +78.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,083.81 | 1,174.2 | 2,406.1 | 2,651 | 5,640.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.35% | -43.65% | +104.91% | +10.18% | +112.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | 4.86% | 10.76% | 11.47% | 21.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,963.11 | 1,104.5 | 2,328.3 | 2,563.9 | 5,555.7 | |||||||||