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 | 2022 31/12 | 2023 31/12 | |||||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,976.29 | 55,864.17 | 79,642.03 | 94,338.33 | 101,271.91 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.36% | -1.95% | +42.56% | +18.45% | +7.35% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,230.24 | 48,747.1 | 70,061.09 | 86,435.43 | 94,307.06 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,746.06 | 7,117.07 | 9,580.94 | 7,902.9 | 6,964.84 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.29% | +5.5% | +34.62% | -17.51% | -11.87% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84% | 12.74% | 12.03% | 8.38% | 6.88% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -532.97 | -449.42 | -382.38 | -557.02 | -940.93 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,696.72 | 1,949.51 | 1,483.77 | 989.12 | 1,343.39 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,277.15 | 8,983.93 | 11,014.29 | 8,579.54 | 7,757.84 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.39 | 6.33 | 129.75 | 6.76 | 1,076.22 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 39.67 | 29.27 | 74.99 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,421.55 | 8,990.26 | 11,183.72 | 8,615.56 | 8,909.05 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.91% | +6.75% | +24.4% | -22.96% | +3.41% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,921.81 | 2,278.38 | 2,743.89 | 2,307.04 | 1,850.16 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,499.74 | 6,711.89 | 8,439.83 | 6,308.52 | 7,058.89 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,456.27 | -1,560.6 | -2,044.46 | -1,575.06 | -1,835.18 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,043.48 | 5,151.29 | 6,395.37 | 4,733.46 | 5,223.71 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +2.14% | +24.15% | -25.99% | +10.36% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 9.22% | 8.03% | 5.02% | 5.16% | |||||||||||
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 | 5,043.48 | 5,151.29 | 6,395.37 | 4,733.46 | 5,223.71 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.31 | 2.82 | 2.09 | 2.3 | |||||||||||
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 | +13.33% | -0.34% | +22.19% | -25.99% | +10.36% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.31 | 2.82 | 2.09 | 2.3 | |||||||||||
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 | +13.33% | -0.34% | +22.19% | -25.99% | +10.36% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178.22 | 2,232.31 | 2,268.22 | 2,268.22 | 2,268.22 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178.22 | 2,232.31 | 2,268.22 | 2,268.22 | 2,268.22 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.93 | 1.27 | 1.05 | 1.16 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.99% | +6.9% | +36.56% | -17.32% | +10.18% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,526.3 | 9,059.33 | 12,054.97 | 10,991.79 | 10,602.03 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.21% | +6.25% | +33.07% | -8.82% | -3.55% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.96% | 16.22% | 15.14% | 11.65% | 10.47% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,746.06 | 7,117.07 | 9,580.94 | 7,902.9 | 6,964.84 | |||||||||||