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 | 19,583.7 | 19,899.6 | 32,368.2 | 56,307.9 | 44,785.8 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.38% | +1.61% | +62.66% | +73.96% | -20.46% | |||||||||||
总经营费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,893.3 | 18,671.4 | 31,226.7 | 54,911 | 40,753.2 | |||||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.4 | 1,228.2 | 1,141.5 | 1,396.9 | 4,032.6 | |||||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | +77.9% | -7.06% | +22.37% | +188.68% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53% | 6.17% | 3.53% | 2.48% | 9% | |||||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.6 | -299.5 | -226.3 | -229.7 | -536.9 | |||||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.3 | 49.6 | 414.4 | 190 | -180.3 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.4 | 1,135.4 | 1,520.6 | 1,684.4 | 3,530.3 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4 | -6.4 | -9.5 | -75.2 | -99.3 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.4 | 27.7 | -5.9 | 3.8 | -0.3 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902.2 | 1,002.6 | 513.3 | 2,395.4 | 2,840.8 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.3% | +11.13% | -48.8% | +366.67% | +18.59% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1 | 195 | 72.1 | 551.5 | 1,008.2 | |||||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.3 | 807.6 | 441.2 | 1,843.9 | 1,832.6 | |||||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.1 | -211.5 | -78 | -105.9 | -295 | |||||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.2 | 596.1 | 363.2 | 1,738 | 1,537.6 | |||||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.69% | -18.81% | -39.07% | +378.52% | -11.53% | |||||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 3% | 1.12% | 3.09% | 3.43% | |||||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.2 | 596.1 | 363.2 | 1,738 | 1,537.6 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 2.2 | 1.34 | 6.42 | 5.68 | |||||||||||
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 | +119.69% | -18.81% | -39.07% | +378.52% | -11.53% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 2.2 | 1.34 | 6.42 | 5.68 | |||||||||||
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 | +119.69% | -18.81% | -39.07% | +378.52% | -11.53% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.86 | 270.86 | 270.86 | 270.86 | 270.86 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.86 | 270.86 | 270.86 | 270.86 | 270.86 | |||||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 1 | 1.1 | 1.1 | 1.5 | |||||||||||
每股股息增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | +42.86% | +10% | 0% | +36.36% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,061.1 | 2,459.5 | 2,514.8 | 2,825.5 | 5,519.6 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | +19.33% | +2.25% | +12.35% | +95.35% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa |