| 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 | 5,235.39 | 5,275.93 | 6,095.01 | 6,297.3 | 7,413.5 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.41% | +0.77% | +15.52% | +3.32% | +17.73% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,550.83 | 3,158.66 | 3,658.35 | 4,656.07 | 4,819.56 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,684.57 | 2,117.28 | 2,436.66 | 1,641.23 | 2,593.94 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | +25.69% | +15.08% | -32.64% | +58.05% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.18% | 40.13% | 39.98% | 26.06% | 34.99% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,003.92 | -1,150.32 | -1,422.89 | -1,270.32 | -1,741.63 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.92 | 342.06 | 277.82 | 671.93 | 846.96 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.15 | 1,568.17 | 1,733.06 | 1,559.85 | 2,334.32 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 401.7 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.75 | - | - | 10.17 | 42.19 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888.34 | 1,492.15 | 1,832.11 | 2,046.8 | 2,218.12 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.82% | +67.97% | +22.78% | +11.72% | +8.37% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.11 | 232.84 | 53.73 | 58.96 | 157.52 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743.91 | 1,476.41 | 1,771.33 | 1,987.84 | 2,060.6 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.89 | 63.63 | -109.62 | -230.78 | -208.38 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.8 | 1,540.04 | 1,661.71 | 1,757.06 | 1,852.23 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.02% | +102.96% | +7.9% | +5.74% | +5.42% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 29.19% | 27.26% | 27.9% | 24.98% | |||||||||||
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 | 823.12 | 1,322.93 | 1,668.76 | 1,757.06 | 1,852.23 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.81 | 2.28 | 2.4 | 2.47 | |||||||||||
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 | -7.31% | +46.12% | +26.14% | +5.33% | +2.99% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.81 | 2.28 | 2.4 | 2.47 | |||||||||||
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 | -7.31% | +46.12% | +26.14% | +5.29% | +2.98% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666.03 | 732.56 | 732.56 | 732.3 | 749.51 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666.03 | 732.56 | 732.56 | 732.56 | 750.37 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 0.83 | 0.45 | - | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +7.78% | -45.78% | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,289.73 | 2,570.12 | 2,881.42 | 2,142.51 | 3,181.36 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01% | +12.25% | +12.11% | -25.64% | +48.49% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.74% | 48.71% | 47.28% | 34.02% | 42.91% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,684.57 | 2,117.28 | 2,436.66 | 1,641.23 | 2,593.94 | |||||||||||