| 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 | 270,327.66 | 322,318.57 | 366,395.81 | 406,031.85 | 436,712.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.32% | +19.23% | +13.68% | +10.82% | +7.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,715.58 | 280,298.15 | 321,385.58 | 355,275.77 | 382,808.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,612.08 | 42,020.42 | 45,010.24 | 50,756.08 | 53,904.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.22% | +14.77% | +7.12% | +12.77% | +6.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54% | 13.04% | 12.28% | 12.5% | 12.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,659.71 | 25,357.19 | 29,080.33 | 32,688.7 | 34,538.61 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,952.38 | 16,663.22 | 15,929.9 | 18,067.37 | 19,365.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.23% | +11.44% | -4.4% | +13.42% | +7.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 5.17% | 4.35% | 4.45% | 4.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,380.4 | -2,554.26 | -4,008.6 | -4,269.79 | -4,411.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.19% | -7.3% | -56.94% | -6.52% | -3.33% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,299.93 | -3,362.58 | -5,618 | -5,899.96 | -6,761.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.53 | 808.33 | 1,609.4 | 1,630.17 | 2,350.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,964.41 | -880.32 | -49.22 | -726.35 | -1,466.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,607.57 | 13,228.65 | 11,872.08 | 13,071.23 | 13,488.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.78 | 825.63 | 728.95 | 304.97 | 1,108.96 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.24 | -1,012.04 | 1,004.65 | 303.26 | 486.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,040.25 | 13,050.38 | 13,677.06 | 14,010.57 | 15,127.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.53% | +8.39% | +4.8% | +2.44% | +7.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45% | 4.05% | 3.73% | 3.45% | 3.46% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,403.3 | 3,452.84 | 3,254.88 | 2,755.06 | 3,304.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,636.94 | 9,597.54 | 10,422.18 | 11,255.51 | 11,823.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,966.37 | -3,093.44 | -2,598.05 | -3,269.39 | -3,427.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,670.58 | 6,504.1 | 7,824.14 | 7,986.12 | 8,396.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.07% | +39.26% | +20.3% | +2.07% | +5.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73% | 2.02% | 2.14% | 1.97% | 1.92% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.66 | - | - | - | - | |||||||||
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 | 4,506.92 | 6,504.1 | 7,824.14 | 7,986.12 | 8,396.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.19 | 0.18 | 0.18 | 0.19 | |||||||||
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 | -11.15% | +25.87% | -5.26% | 0% | +5.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.19 | 0.18 | 0.18 | 0.19 | |||||||||
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 | -11.71% | +26.67% | -5.26% | 0% | +5.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,855.86 | 34,232.12 | 43,467.44 | 44,367.31 | 44,190.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,855.86 | 34,232.12 | 43,467.44 | 44,367.31 | 44,190.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.47% | 0% | +12% | +3.97% | +47.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,460.23 | 20,874.23 | 21,247.94 | 24,527.31 | 27,154.05 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.65% | +13.08% | +1.79% | +15.43% | +10.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.83% | 6.48% | 5.8% | 6.04% | 6.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,952.38 | 16,663.22 | 15,929.9 | 18,067.37 | 19,365.87 | |||||||||