| 截止: | 2015 31/12 | 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,927 | 53,563.7 | 60,953.4 | 56,971.1 | 55,472.8 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.74% | +30.88% | +13.8% | -6.53% | -2.63% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,527.1 | 44,744 | 52,591.7 | 48,833.8 | 47,294.9 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,399.9 | 8,819.7 | 8,361.7 | 8,137.3 | 8,177.9 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.69% | +5% | -5.19% | -2.68% | +0.5% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.52% | 16.47% | 13.72% | 14.28% | 14.74% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,268.6 | -1,408.2 | -1,775.8 | -2,214.6 | -2,257.1 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,530.5 | 2,209.7 | 1,481.2 | 3,006.4 | 2,180.6 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,992.9 | 9,945.5 | 8,439.8 | 9,425.9 | 8,460.8 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -617.5 | -55.1 | -161.2 | 753.1 | 28 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -40.5 | 214.4 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,925.6 | 8,380.7 | 8,183.6 | 9,174.4 | 8,490.4 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.21% | -6.1% | -2.35% | +12.11% | -7.46% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,713.2 | 2,155 | 1,859.2 | 2,003.1 | 1,729.2 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,212.4 | 6,225.7 | 6,324.4 | 7,171.3 | 6,761.2 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,094.8 | -1,097.8 | -965 | -992.8 | -1,049.7 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,117.6 | 5,127.9 | 5,359.4 | 6,178.5 | 5,711.5 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.4% | -16.18% | +4.51% | +15.28% | -7.56% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.95% | 9.57% | 8.79% | 10.84% | 10.3% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.3 | 110.9 | 111.5 | 108.4 | - | |||||||||||
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 | 6,007.3 | 5,017 | 5,247.9 | 6,070.1 | 5,711.5 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.27 | 0.28 | 0.33 | 0.31 | |||||||||||
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 | -13.76% | -16.48% | +4.6% | +15.67% | -5.91% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.27 | 0.26 | 0.32 | 0.3 | |||||||||||
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 | -13.76% | -16.48% | -2.25% | +20.16% | -4.84% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,659.87 | 18,659.87 | 18,659.87 | 18,659.87 | 18,659.87 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,659.87 | 18,659.87 | 18,659.87 | 18,659.87 | 18,659.87 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.35 | 0.35 | 0.35 | 0.35 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | +5.01% | 0% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,137.2 | 11,894.8 | 11,669 | 11,491.8 | 11,572.4 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.38% | +6.8% | -1.9% | -1.52% | +0.7% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.21% | 22.21% | 19.14% | 20.17% | 20.86% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,399.9 | 8,819.7 | 8,361.7 | 8,137.3 | 8,177.9 | |||||||||||