| 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 | 227,656.04 | 225,731.76 | 222,938.64 | 234,261.51 | 246,456.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | -0.85% | -1.24% | +5.08% | +5.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,238.68 | 179,780.79 | 175,871.23 | 186,517.82 | 194,318.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,417.36 | 45,950.97 | 47,067.4 | 47,743.69 | 52,137.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83% | -8.86% | +2.43% | +1.44% | +9.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.15% | 20.36% | 21.11% | 20.38% | 21.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,211.48 | 35,215.06 | 34,710.71 | 33,766.12 | 36,554.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,205.88 | 10,735.9 | 12,356.69 | 13,977.57 | 15,583.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.98% | -18.7% | +15.1% | +13.12% | +11.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 4.76% | 5.54% | 5.97% | 6.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569.81 | -56.23 | 223.74 | 1,351.49 | 1,156.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.3% | -109.87% | +497.88% | +504.05% | -14.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -919.64 | -1,121.21 | -1,069.21 | -1,102.21 | -1,122.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489.45 | 1,064.98 | 1,292.95 | 2,453.7 | 2,279.05 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,277.9 | -306.16 | 575.94 | 312.34 | -288.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,497.8 | 10,373.51 | 13,156.37 | 15,641.4 | 16,451.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193.05 | 1,016.2 | 2,550.52 | 408.46 | 206.35 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,379.45 | 2,372.87 | 26.35 | -36.14 | 414.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,991.09 | 13,754.82 | 16,119.67 | 16,373 | 17,432.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72% | -13.98% | +17.19% | +1.57% | +6.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02% | 6.09% | 7.23% | 6.99% | 7.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168.03 | 1,337.28 | 1,767.49 | 1,803.35 | 1,768.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,823.06 | 12,417.55 | 14,352.18 | 14,569.65 | 15,663.89 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,492.01 | -2,114.94 | -2,698.73 | -2,858.07 | -3,276.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,331.05 | 10,302.61 | 11,653.45 | 11,711.58 | 12,387.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.93% | -9.08% | +13.11% | +0.5% | +5.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 4.56% | 5.23% | 5% | 5.03% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 11,331.05 | 10,302.61 | 11,653.45 | 11,711.58 | 12,387.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.36 | 0.41 | 0.41 | 0.43 | |||||||||
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 | -3.93% | -9.08% | +13.11% | +0.5% | +5.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.36 | 0.41 | 0.41 | 0.43 | |||||||||
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 | -3.79% | -7.51% | +13.49% | +0.5% | +5.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,698.86 | 28,698.86 | 28,698.86 | 28,698.86 | 28,698.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,014.57 | 28,752.22 | 28,698.86 | 28,698.86 | 28,698.86 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.18 | 0.2 | 0.2 | 0.21 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | +11.11% | 0% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,203.49 | 17,960.63 | 19,656.43 | 21,044.65 | 22,148.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44% | -11.1% | +9.44% | +7.06% | +5.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | 7.96% | 8.82% | 8.98% | 8.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,205.88 | 10,735.9 | 12,356.69 | 13,977.57 | 15,583.34 | |||||||||