| 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 | 44,036.83 | 48,248.92 | 50,481.44 | 60,815.18 | 68,556.68 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.11% | +9.56% | +4.63% | +20.47% | +12.73% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,892.54 | 43,331.51 | 44,599.87 | 52,088.67 | 57,710.16 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,144.29 | 4,917.41 | 5,881.57 | 8,726.51 | 10,846.52 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.54% | -19.97% | +19.61% | +48.37% | +24.29% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.95% | 10.19% | 11.65% | 14.35% | 15.82% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -672.56 | -908.54 | -1,423.44 | -3,203.77 | -4,438.21 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -883.98 | 266.46 | -664.78 | 189.3 | -569.87 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,184.07 | 4,705.32 | 4,336.11 | 5,994.21 | 6,302.28 | |||||||||||
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 | -24.36 | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,572.17 | 3,244.62 | -25,123.99 | 5,864.05 | 4,944.99 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +305.7% | -29.04% | -874.33% | +123.34% | -15.67% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 947.25 | 664.86 | -4,905.66 | 1,239.66 | 402.51 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,624.92 | 2,579.76 | -20,218.33 | 4,624.39 | 4,542.48 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84 | 18.87 | 12.92 | 9.45 | 0.73 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,634.76 | 2,598.63 | -20,205.41 | 4,633.84 | 4,543.21 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +306.04% | -28.51% | -877.54% | +122.93% | -1.96% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.25% | 5.39% | -40.03% | 7.62% | 6.63% | |||||||||||
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 | 3,634.76 | 2,598.63 | -20,205.41 | 4,633.84 | 4,543.21 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.07 | -0.57 | 0.13 | 0.13 | |||||||||||
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 | +306.05% | -28.51% | -877.54% | +122.93% | -1.96% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.07 | -0.57 | 0.13 | 0.13 | |||||||||||
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 | +306.05% | -28.51% | -877.54% | +122.93% | -1.96% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,371.9 | 35,371.9 | 35,371.9 | 35,371.9 | 35,371.9 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,371.9 | 35,371.9 | 35,371.9 | 35,371.9 | 35,371.9 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,429.76 | 7,559.57 | 9,118.85 | 11,711.88 | 13,865.34 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.7% | -10.32% | +20.63% | +28.44% | +18.39% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.14% | 15.67% | 18.06% | 19.26% | 20.22% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,144.29 | 4,917.41 | 5,881.57 | 8,726.51 | 10,846.52 | |||||||||||