| 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 | 627,586.19 | 685,831.4 | 721,887.46 | 758,718.75 | 771,944.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.99% | +9.28% | +5.26% | +5.1% | +1.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545,646.69 | 599,472.11 | 636,606.71 | 662,551.73 | 676,978.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,939.5 | 86,359.3 | 85,280.75 | 96,167.02 | 94,965.49 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.57% | +5.39% | -1.25% | +12.77% | -1.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06% | 12.59% | 11.81% | 12.67% | 12.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,493.04 | 49,636.01 | 54,633.97 | 55,399.02 | 55,933.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,446.46 | 36,723.29 | 30,646.78 | 40,767.99 | 39,031.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.7% | +6.61% | -16.55% | +33.03% | -4.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 5.35% | 4.25% | 5.37% | 5.06% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,638.11 | -3,613 | 2,311.47 | 2,089.23 | 2,239.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.36% | +35.92% | +163.98% | -9.61% | +7.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,960.2 | -18,428.15 | -20,345.25 | -21,808.76 | -22,001.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,322.09 | 14,815.15 | 22,656.72 | 23,897.99 | 24,241.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,758.77 | -5,892.53 | -3,546.98 | -4,767.23 | -2,536.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,049.58 | 27,217.76 | 29,411.28 | 38,090 | 38,734.74 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.44 | 770.75 | 1,384.7 | 510.97 | 306.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.06 | 580.24 | 659.67 | 169.1 | -75.83 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,449.95 | 28,747.73 | 31,269.43 | 36,377.76 | 36,380.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | +12.96% | +8.77% | +16.34% | +0.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 4.19% | 4.33% | 4.79% | 4.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,101.33 | 5,249.75 | 6,259.39 | 6,141.6 | 6,033.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,348.62 | 23,497.98 | 25,010.04 | 30,236.16 | 30,346.61 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,142.61 | -5,503.22 | -5,746.74 | -6,419.9 | -6,962.52 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,206.01 | 17,994.76 | 19,263.3 | 23,816.26 | 23,384.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.02% | +11.04% | +7.05% | +23.64% | -1.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 2.62% | 2.67% | 3.14% | 3.03% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,585.39 | 1,527.84 | 1,558.76 | 1,327.44 | 1,278.02 | |||||||||
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 | 14,620.62 | 16,466.91 | 17,704.54 | 22,488.83 | 22,106.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.02 | 1.1 | 1.39 | 1.37 | |||||||||
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 | -21.91% | +12.66% | +7.52% | +27.02% | -1.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.02 | 1.1 | 1.39 | 1.37 | |||||||||
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 | -22.28% | +13.18% | +7.52% | +26.92% | -1.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,169.66 | 16,165.71 | 16,165.71 | 16,165.71 | 16,165.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,169.66 | 16,165.71 | 16,165.71 | 16,165.71 | 16,165.71 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.2 | 0.22 | 0.29 | 0.3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.29% | +12.62% | +6.56% | +34.78% | +3.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,872.46 | 47,044.04 | 42,376.03 | 52,249.77 | 50,289.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +4.84% | -9.92% | +23.3% | -3.75% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 6.86% | 5.87% | 6.89% | 6.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,446.46 | 36,723.29 | 30,646.78 | 40,767.99 | 39,031.69 | |||||||||