| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,111 | 20,688 | 20,502 | 20,444 | 20,139 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | -2% | -0.9% | -0.28% | -1.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,172 | 6,505 | 6,247 | 6,106 | 5,577 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,939 | 14,183 | 14,255 | 14,338 | 14,562 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +1.75% | +0.51% | +0.58% | +1.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.03% | 68.56% | 69.53% | 70.13% | 72.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020 | 2,015 | 2,191 | 2,262 | 2,246 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,919 | 12,168 | 12,064 | 12,076 | 12,316 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.7% | +2.09% | -0.85% | +0.1% | +1.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.46% | 58.82% | 58.84% | 59.07% | 61.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,160 | -1,055 | -978 | -1,036 | -1,076 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.83% | +9.05% | +7.3% | -5.93% | -3.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,186 | -1,125 | -1,138 | -1,123 | -1,174 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 70 | 160 | 87 | 98 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,972 | -3,656 | 243 | 652 | 510 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,787 | 7,457 | 11,329 | 11,692 | 11,750 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,700 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -926 | -68 | -401 | -666 | -1,103 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,824 | 7,389 | 10,928 | 13,658 | 9,389 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.5% | +93.23% | +47.9% | +24.98% | -31.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.11% | 35.72% | 53.3% | 66.81% | 46.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349 | 1,625 | 2,798 | 2,394 | 2,442 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475 | 5,764 | 8,130 | 11,264 | 6,947 | |||||||||
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 | 2,475 | 5,764 | 8,130 | 11,264 | 6,947 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.59% | +132.89% | +41.05% | +38.55% | -38.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72% | 27.86% | 39.65% | 55.1% | 34.5% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 13 | 17 | 28 | 20 | |||||||||
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 | 2,464 | 5,751 | 8,113 | 11,236 | 6,927 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 3.19 | 4.57 | 6.54 | 4.12 | |||||||||
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 | -44.35% | +138.71% | +43.21% | +43.25% | -37.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 3.19 | 4.57 | 6.54 | 4.12 | |||||||||
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 | -44.35% | +138.71% | +43.21% | +43.25% | -37.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845 | 1,804 | 1,777 | 1,718 | 1,683 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845 | 1,804 | 1,777 | 1,718 | 1,683 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52 | 3.68 | 3.84 | 4 | 4.16 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | +4.55% | +4.35% | +4.17% | +4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,163 | 12,394 | 12,336 | 12,362 | 12,582 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.51% | +1.9% | -0.47% | +0.21% | +1.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.61% | 59.91% | 60.17% | 60.47% | 62.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,919 | 12,168 | 12,064 | 12,076 | 12,316 | |||||||||