| 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 | 13,073.47 | 14,897.92 | 13,253.29 | 14,116.33 | 14,876.28 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | +13.96% | -11.04% | +6.51% | +5.38% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,937.57 | 13,506.96 | 13,151.48 | 12,377.86 | 13,384.49 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,135.9 | 1,390.96 | 101.81 | 1,738.47 | 1,491.79 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.42% | -34.88% | -92.68% | +1,607.56% | -14.19% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.34% | 9.34% | 0.77% | 12.32% | 10.03% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -543.36 | -698.41 | -931.81 | -813.62 | -232.04 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.4 | -846.43 | -2,928.79 | -190.75 | 443.53 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,344.84 | -1.76 | -3,362.49 | 1,017.05 | 2,060.29 | |||||||||||
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 | -42.6 | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.6 | -186.89 | -5,357.74 | 816.55 | 1,745.56 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.33% | -117.84% | -2,766.8% | +115.24% | +113.77% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.68 | -584.83 | 314.47 | 561.39 | 101.78 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.92 | 397.95 | -5,672.2 | 255.16 | 1,643.78 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.92 | 397.95 | -5,672.2 | 255.16 | 1,643.78 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.89% | -42.49% | -1,525.37% | +104.5% | +544.21% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 2.67% | -42.8% | 1.81% | 11.05% | |||||||||||
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 | 691.92 | 397.95 | -5,672.2 | 255.16 | 1,643.78 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 1.08 | -15.46 | 0.7 | 4.41 | |||||||||||
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 | -57.89% | -52.35% | -1,525.37% | +104.5% | +534.32% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 1.08 | -15.46 | 0.7 | 4.41 | |||||||||||
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 | -57.89% | -52.35% | -1,525.37% | +104.5% | +534.01% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.93 | 366.84 | 366.84 | 366.84 | 372.56 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.93 | 366.84 | 366.84 | 366.84 | 372.56 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.25 | - | - | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.49% | -42.49% | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,726.81 | 2,021.99 | 795.26 | 2,490.91 | 2,344.95 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.56% | -25.85% | -60.67% | +213.22% | -5.86% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.86% | 13.57% | 6% | 17.65% | 15.76% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,135.9 | 1,390.96 | 101.81 | 1,738.47 | 1,491.79 | |||||||||||