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 | |||||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,224.6 | 22,812.87 | 22,164.2 | 21,332.11 | 20,049.99 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.96% | +18.66% | -2.84% | -3.75% | -6.01% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,742.54 | 18,349.44 | 17,773.12 | 16,951.17 | 15,456.15 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,482.07 | 4,463.43 | 4,391.09 | 4,380.94 | 4,593.84 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.68% | +28.18% | -1.62% | -0.23% | +4.86% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.11% | 19.57% | 19.81% | 20.54% | 22.91% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,460.37 | -1,653.28 | -1,936 | -1,690.61 | -1,647.89 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.05 | -330.39 | -332.82 | -43.78 | -30.56 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,137.08 | 3,398.71 | 5,161.42 | 2,730.21 | 4,798.15 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.98 | -61.05 | 1.94 | -25.39 | -29.28 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43 | 22.62 | 18.91 | 6.14 | 105.63 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,240.19 | 3,352.12 | 4,910.22 | 2,673.88 | 4,882.4 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.14% | +49.64% | +46.48% | -45.54% | +82.6% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.27 | 664.71 | 534.33 | 583.62 | 737.93 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,601.92 | 2,687.41 | 4,375.89 | 2,090.26 | 4,144.47 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.6 | -345.7 | -1,220.78 | -480.34 | -616.41 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,470.32 | 2,341.71 | 3,155.1 | 1,609.92 | 3,528.06 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.42% | +59.27% | +34.73% | -48.97% | +119.14% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65% | 10.26% | 14.24% | 7.55% | 17.6% | |||||||||||
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 | 1,470.32 | 2,341.71 | 3,155.1 | 1,609.92 | 3,528.06 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.32 | 0.43 | 0.22 | 0.48 | |||||||||||
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 | +43% | +32.31% | +34.73% | -48.98% | +119.15% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.32 | 0.43 | 0.22 | 0.48 | |||||||||||
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 | +43% | +32.31% | +34.73% | -48.98% | +119.15% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,098.38 | 7,340.79 | 7,340.87 | 7,341.19 | 7,340.94 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,098.38 | 7,340.79 | 7,340.87 | 7,341.19 | 7,340.94 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.1 | 0.13 | 0.1 | 0.17 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +42.86% | +30% | -23.08% | +70% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,759.8 | 7,207.43 | 7,124.4 | 7,545.9 | 7,808.31 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.05% | +25.13% | -1.15% | +5.92% | +3.48% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.96% | 31.59% | 32.14% | 35.37% | 38.94% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,482.07 | 4,463.43 | 4,391.09 | 4,380.94 | 4,593.84 | |||||||||||