| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/12 | 2024 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,995.04 | 12,832.62 | 13,133.81 | 17,851.06 | 19,352.28 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | -1.25% | +2.35% | +35.92% | +8.41% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,650.63 | 12,657.9 | 12,727.21 | 15,757.81 | 17,118.45 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.41 | 174.72 | 406.61 | 2,093.25 | 2,233.83 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.31% | -49.27% | +132.72% | +414.81% | +6.72% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65% | 1.36% | 3.1% | 11.73% | 11.54% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.45 | -173.98 | -130.09 | -577.52 | -1,227.81 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.95 | 432.17 | 10.83 | 21.14 | 617.74 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.82 | 445.79 | 306.07 | 2,114.69 | 2,506.8 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.27 | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 51.5 | 30.07 | - | 1.42 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.48 | 409.94 | 242.2 | 2,163.88 | 2,602.1 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +257.18% | -7.14% | -40.92% | +793.43% | +20.25% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.83 | 129.72 | 114.71 | 516.69 | 841.36 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.65 | 280.22 | 127.49 | 1,647.19 | 1,760.74 | |||||||||||
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 | 296.65 | 280.22 | 127.49 | 1,647.19 | 1,760.74 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +820.62% | -5.54% | -54.5% | +1,191.97% | +6.89% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | 2.18% | 0.97% | 9.23% | 9.1% | |||||||||||
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 | 296.65 | 280.22 | 127.49 | 1,647.19 | 1,760.74 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||||
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 | +847.83% | -5.5% | -54.85% | +1,203.23% | +6.93% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||||
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 | +847.83% | -5.5% | -54.85% | +1,203.23% | +6.93% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357,945.61 | 1,357,945.61 | 1,357,945.61 | 1,357,945.61 | 1,357,945.61 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357,945.61 | 1,357,945.61 | 1,357,945.61 | 1,357,945.61 | 1,357,945.61 | |||||||||||
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 | 1,503.01 | 980.05 | 1,404.74 | 2,903.62 | 3,204.82 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.68% | -34.79% | +43.33% | +106.7% | +10.37% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57% | 7.64% | 10.7% | 16.27% | 16.56% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.41 | 174.72 | 406.61 | 2,093.25 | 2,233.83 | |||||||||||