| 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 | 26,500.18 | 19,597.84 | 6,546.74 | 8,669.25 | 9,792.26 | |||||||||
| |||||||||||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,301.03 | 17,340.51 | 5,265.82 | 5,720.85 | 6,443.75 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.15 | 2,257.34 | 1,280.92 | 2,948.39 | 3,348.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.54% | +2.65% | -43.26% | +130.18% | +13.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 11.52% | 19.57% | 34.01% | 34.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.03 | -244.58 | -382.62 | -363.64 | -421.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.67 | 260.09 | -1,327.2 | -800.32 | -338.77 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.79 | 2,272.86 | -428.9 | 1,784.43 | 2,587.89 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.79% | -2.82% | -118.87% | +516.05% | +45.03% | |||||||||
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 | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.62 | -42.86 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324.17 | 2,230 | -428.9 | 1,784.43 | 2,587.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.87% | -4.05% | -119.23% | +516.05% | +45.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.81 | 594.08 | 395.02 | 439.82 | 658.36 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.78 | -1,492.58 | -823.92 | 1,344.6 | 1,929.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.31 | -16.26 | -8.26 | -8.64 | -103.87 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548.47 | -1,508.83 | -832.18 | 1,335.97 | 1,825.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.46% | -197.44% | +44.85% | +260.54% | +36.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | -7.7% | -12.71% | 15.41% | 18.64% | |||||||||
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 | 1,797.04 | 1,619.67 | -832.18 | 1,335.97 | 1,825.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.62 | -0.3 | 0.49 | 0.67 | |||||||||
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 | +22.21% | -10.93% | -149.35% | +260.24% | +37.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.62 | -0.3 | 0.49 | 0.67 | |||||||||
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 | +22.22% | -10.9% | -149.36% | +259.84% | +38.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,898.67 | 1,941.83 | 2,261.03 | 2,152.78 | 2,169.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,898.67 | 1,941.83 | 2,261.03 | 2,157.49 | 2,173.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.13 | 0.16 | 0.16 | 0.18 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.23% | +8.16% | +21.9% | +3.59% | +14.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.17 | 2,515.22 | 1,601.56 | 3,285.33 | 3,691.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.38% | +12.43% | -36.33% | +105.13% | +12.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 12.83% | 24.46% | 37.9% | 37.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.15 | 2,257.34 | 1,280.92 | 2,948.39 | 3,348.51 | |||||||||