| 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 | 35,231.48 | 71,882.03 | 41,238.53 | 30,965.09 | 24,529.89 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.31% | +104.03% | -42.63% | -24.91% | -20.78% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,599.99 | 71,420.85 | 40,491.33 | 30,226.25 | 24,694.55 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.49 | 461.18 | 747.2 | 738.84 | -164.66 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +537.5% | -26.97% | +62.02% | -1.12% | -122.29% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79% | 0.64% | 1.81% | 2.39% | -0.67% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,868.07 | -2,976.67 | -4,442.62 | -4,446.9 | -4,331.74 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,650.15 | 5,418.51 | 5,750.05 | 7,574.08 | 8,484.78 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,773.05 | 6,272.33 | 6,339.34 | 7,228.47 | 7,443.16 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 661.08 | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,000.09 | 6,613.53 | 6,339.34 | 7,228.47 | 7,443.16 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.68% | -17.33% | -4.15% | +14.03% | +2.97% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.17 | 937.34 | 860.31 | 907.07 | 575.32 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,822.91 | 5,676.18 | 5,479.03 | 6,321.4 | 6,867.85 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.11 | 105.89 | -311.78 | -194.63 | -647.41 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,818.8 | 5,782.07 | 5,167.25 | 6,126.78 | 6,220.43 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.37% | -26.05% | -10.63% | +18.57% | +1.53% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.19% | 8.04% | 12.53% | 19.79% | 25.36% | |||||||||||
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 | 7,818.8 | 5,782.07 | 5,167.25 | 6,126.78 | 6,220.43 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 3.15 | 2.38 | 2.82 | 2.86 | |||||||||||
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 | +24.37% | -41.51% | -24.67% | +18.57% | +1.53% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 3.15 | 2.38 | 2.82 | 2.86 | |||||||||||
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 | +24.37% | -41.51% | -24.67% | +18.57% | +1.53% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 1,833.36 | 2,175 | 2,175 | 2,175 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 1,833.36 | 2,175 | 2,175 | 2,175 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 1.6 | 1.6 | 1.6 | 1.6 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | -36% | 0% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,668.77 | 3,497.83 | 4,812.59 | 4,766.85 | 3,542.88 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.86% | +31.07% | +37.59% | -0.95% | -25.68% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 4.87% | 11.67% | 15.39% | 14.44% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.49 | 461.18 | 747.2 | 738.84 | -164.66 | |||||||||||