| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,863.38 | 164,445.89 | 169,680.34 | 168,401.52 | 165,207.57 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12% | +1.6% | +3.18% | -0.75% | -1.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,879.54 | 94,947.85 | 98,350.45 | 96,181.31 | 94,799.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,983.84 | 69,498.04 | 71,329.89 | 72,220.21 | 70,407.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.75% | +2.23% | +2.64% | +1.25% | -2.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42% | 42.26% | 42.04% | 42.89% | 42.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,042.91 | 42,786.69 | 46,003.53 | 44,721.82 | 46,574.77 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,940.93 | 26,711.35 | 25,326.35 | 27,498.39 | 23,832.91 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.26% | +16.44% | -5.19% | +8.58% | -13.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.17% | 16.24% | 14.93% | 16.33% | 14.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,350.34 | -2,110.84 | -580.37 | -1,036.01 | -1,895.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.37% | +51.48% | +72.51% | -78.51% | -82.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,116.44 | -2,842.09 | -2,456.28 | -2,762.71 | -3,483.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.11 | 731.25 | 1,875.91 | 1,726.7 | 1,587.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824.47 | 298.96 | -2,293.47 | 1,823.79 | 158.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,415.07 | 24,899.47 | 22,452.52 | 28,286.18 | 22,096.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.72 | 1,611.05 | 758.38 | 59.72 | 204.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,229.97 | 40,190.34 | 48,115.69 | 28,975.64 | 23,376.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.41% | +42.37% | +19.72% | -39.78% | -19.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.44% | 24.44% | 28.36% | 17.21% | 14.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,944.85 | 10,334.85 | 12,829.19 | 5,309.05 | 4,971.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,285.12 | 29,855.49 | 35,286.5 | 23,666.59 | 18,404.84 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 3.38 | 4.24 | 9.05 | 3.85 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,291.22 | 29,858.87 | 35,290.74 | 23,675.64 | 18,408.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.14% | +63.24% | +18.19% | -32.91% | -22.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3% | 18.16% | 20.8% | 14.06% | 11.14% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 4,637.95 | |||||||||
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 | 18,291.22 | 29,858.87 | 35,290.74 | 23,675.64 | 13,770.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,191.64 | 3,577.66 | 4,228.5 | 2,836.79 | 1,650.74 | |||||||||
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 | -34.14% | +63.24% | +18.19% | -32.91% | -41.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,191.64 | 3,577.66 | 4,228.5 | 2,836.79 | 1,650.74 | |||||||||
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 | -34.14% | +63.24% | +18.19% | -32.91% | -41.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35 | 8.35 | 8.35 | 8.35 | 8.34 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35 | 8.35 | 8.35 | 8.35 | 8.34 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 300 | 300 | 35 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | -88.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,382.67 | 38,795.25 | 37,206.85 | 39,651.29 | 36,770.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.02% | +9.64% | -4.09% | +6.57% | -7.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.86% | 23.59% | 21.93% | 23.55% | 22.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,940.93 | 26,711.35 | 25,326.35 | 27,498.39 | 23,832.91 | |||||||||