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 | 4,681.7 | 4,899.6 | 5,850.6 | 5,505.4 | 5,455.1 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.12% | +4.65% | +19.41% | -5.9% | -0.91% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,711 | 3,849.5 | 4,661.4 | 4,231 | 4,004.1 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.7 | 1,050.1 | 1,189.2 | 1,274.4 | 1,451 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.68% | +8.18% | +13.25% | +7.16% | +13.86% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 21.43% | 20.33% | 23.15% | 26.6% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -378 | -348 | -378.9 | -526.5 | -563.2 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.6 | 8.2 | 37.6 | 59.9 | 113.6 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622.8 | 714.3 | 852.2 | 816.8 | 1,011.8 | |||||||||||
出售投资的收益(损失) | 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 | -410.6 | -7.7 | 104.2 | -2.9 | -2.9 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.3 | 706.6 | 956.4 | 813.9 | 1,002.8 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.18% | +2,357.51% | +35.35% | -14.9% | +23.21% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.1 | 117.8 | 164.6 | 139.5 | 158.1 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.2 | 588.8 | 791.8 | 674.4 | 844.7 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4 | -3.9 | 12.3 | 39.9 | -84.3 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.6 | 584.9 | 804.1 | 714.3 | 760.4 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.59% | +3,423.3% | +37.48% | -11.17% | +6.45% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | 11.94% | 13.74% | 12.97% | 13.94% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.1 | 55.1 | 55.1 | 53.2 | 22.3 | |||||||||||
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 | -72.7 | 529.8 | 749 | 661.1 | 738.1 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 1.35 | 1.84 | 1.59 | 1.63 | |||||||||||
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 | -121.61% | +811.53% | +36.69% | -13.64% | +2.28% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 1.27 | 1.7 | 1.48 | 1.62 | |||||||||||
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 | -121.84% | +770.22% | +33.5% | -12.99% | +9.52% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.3 | 393.6 | 407.1 | 416.1 | 454.2 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.3 | 417.3 | 442.7 | 447.9 | 456 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.9 | 0.96 | 1.02 | 1.08 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.94% | +5.29% | +6.7% | +6.28% | +5.91% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,636.5 | 1,739.1 | 1,945.8 | 2,092.5 | 2,391.3 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.03% | +6.27% | +11.89% | +7.54% | +14.28% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.96% | 35.49% | 33.26% | 38.01% | 43.84% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.7 | 1,050.1 | 1,189.2 | 1,274.4 | 1,451 | |||||||||||