| 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 | 12,566.12 | 17,185.07 | 19,289.02 | 19,686.52 | 15,011.12 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +36.76% | +12.24% | +2.06% | -23.75% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,838.24 | 16,472.72 | 16,178.24 | 16,539.67 | 12,988.4 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,727.88 | 712.35 | 3,110.78 | 3,146.85 | 2,022.72 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.48% | -58.77% | +336.69% | +1.16% | -35.72% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75% | 4.15% | 16.13% | 15.98% | 13.47% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,027.32 | -991.22 | -1,027.12 | -933.33 | -940.78 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57 | 371.5 | 34.09 | 158.94 | 249.46 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875.33 | 256.78 | 2,252.43 | 2,567.07 | 1,482.03 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,784.84 | 989.43 | -1,107.04 | 1,602.31 | -1,819.97 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.46 | - | 32.92 | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,660.17 | 1,244.75 | 1,114.25 | 4,515.9 | -337.94 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.29% | -53.21% | -10.48% | +305.28% | -107.48% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.58 | 230.59 | -39.18 | 516.57 | -221.88 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,280.58 | 983.87 | 1,095.53 | 3,997.53 | -116.05 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.77 | 155.84 | -115.38 | -144 | -9.02 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,937.82 | 1,139.71 | 980.15 | 3,853.52 | -125.07 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.16% | -41.19% | -14% | +293.16% | -103.25% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42% | 6.63% | 5.08% | 19.57% | -0.83% | |||||||||||
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 | 1,937.82 | 1,169.99 | 1,038.05 | 3,855.33 | -125.07 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.58 | 0.51 | 1.91 | -0.06 | |||||||||||
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 | +40.16% | -39.64% | -11.28% | +271.4% | -103.24% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 0.58 | 0.51 | 1.91 | -0.06 | |||||||||||
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 | +40.16% | -39.64% | -11.28% | +271.4% | -103.24% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020.02 | 2,020.46 | 2,020.46 | 2,020.46 | 2,020.46 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020.02 | 2,020.46 | 2,020.46 | 2,020.46 | 2,020.46 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | +33.33% | +25% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,288.02 | 2,342.14 | 4,842.86 | 4,888.01 | 3,607.64 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.31% | -28.77% | +106.77% | +0.93% | -26.19% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.17% | 13.63% | 25.11% | 24.83% | 24.03% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,727.88 | 712.35 | 3,110.78 | 3,146.85 | 2,022.72 | |||||||||||