| 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 | 31,566.77 | 29,664.9 | 34,954.63 | 37,161.93 | 35,394.99 | |||||||||
| |||||||||||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,206.25 | 26,537.84 | 29,624.64 | 32,367.69 | 32,258 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,360.52 | 3,127.06 | 5,329.99 | 4,794.25 | 3,136.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.8% | -69.82% | +70.45% | -10.05% | -34.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.82% | 10.54% | 15.25% | 12.9% | 8.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -67.51 | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22 | 10.87 | 14.28 | -25.76 | -71.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,347.3 | 3,070.42 | 5,344.27 | 4,768.49 | 3,065.08 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.54% | -70.33% | +74.06% | -10.77% | -35.72% | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,347.3 | 3,070.42 | 5,344.27 | 4,768.49 | 3,065.08 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.54% | -70.33% | +74.06% | -10.77% | -35.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777.7 | 420.11 | 718.72 | 527.59 | 998.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,569.61 | 2,650.31 | 4,625.55 | 4,240.9 | 2,066.14 | |||||||||
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 | 9,569.61 | 2,650.31 | 4,625.55 | 4,240.9 | 2,066.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.88% | -72.3% | +74.53% | -8.32% | -51.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.32% | 8.93% | 13.23% | 11.41% | 5.84% | |||||||||
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 | 9,569.61 | 2,650.31 | 4,625.55 | 4,240.9 | 2,066.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34 | 2.22 | 3.97 | 3.67 | 1.79 | |||||||||
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 | +84.55% | -69.71% | +78.34% | -7.54% | -51.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34 | 2.22 | 3.97 | 3.66 | 1.78 | |||||||||
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 | +84.55% | -69.71% | +78.34% | -7.71% | -51.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,303.42 | 1,191.88 | 1,166.39 | 1,156.59 | 1,157.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,303.42 | 1,191.88 | 1,166.39 | 1,159.83 | 1,160.64 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14 | 1.61 | 2.12 | 2.94 | 0.95 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.79% | -48.73% | +31.68% | +38.68% | -67.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,425.56 | 3,190.08 | 5,390.43 | 4,867.99 | 3,218.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.3% | -69.4% | +68.97% | -9.69% | -33.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.03% | 10.75% | 15.42% | 13.1% | 9.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,360.52 | 3,127.06 | 5,329.99 | 4,794.25 | 3,136.98 | |||||||||