| 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 | 168,661.89 | 175,302.43 | 180,350.11 | 180,801.9 | 178,408.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | +3.94% | +2.88% | +0.25% | -1.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,186.62 | 30,956.2 | 33,328.73 | 31,412.44 | 30,052.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,475.27 | 144,346.23 | 147,021.39 | 149,389.46 | 148,355.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | +3.49% | +1.85% | +1.61% | -0.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.7% | 82.34% | 81.52% | 82.63% | 83.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,430.48 | 108,314.89 | 108,565.16 | 109,959.37 | 111,440.34 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,044.79 | 36,031.34 | 38,456.23 | 39,430.1 | 36,915.33 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.74% | -2.74% | +6.73% | +2.53% | -6.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.96% | 20.55% | 21.32% | 21.81% | 20.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,206.36 | -9,353.8 | -11,403.32 | -13,354.09 | -15,434.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.34% | -13.98% | -21.91% | -17.11% | -15.58% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,355.87 | -9,693.91 | -12,080.89 | -14,272.42 | -16,255.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.51 | 340.11 | 677.57 | 918.34 | 821.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,125.38 | -1,772.97 | -2,096.89 | 1,030.49 | 3,500.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,713.05 | 24,904.57 | 24,956.02 | 27,106.5 | 24,981.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.57 | 19,094.23 | 7,630.03 | 3,688.58 | 664.28 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,169.88 | - | -92.44 | -410.56 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,039.77 | 44,100.45 | 32,415.67 | 30,331.08 | 28,227.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7% | +51.86% | -26.5% | -6.43% | -6.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.22% | 25.16% | 17.97% | 16.78% | 15.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,315.92 | 9,496.4 | 7,837.66 | 6,045.31 | 4,965.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,723.86 | 34,604.05 | 24,578.01 | 24,285.77 | 23,262.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.05 | -41.04 | -65.25 | 18.66 | 1.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,652.81 | 34,563.01 | 24,512.76 | 24,304.43 | 23,263.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.31% | +46.13% | -29.08% | -0.85% | -4.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.02% | 19.72% | 13.59% | 13.44% | 13.04% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.15 | 1,300.39 | 1,380.65 | 1,430.97 | 1,422.75 | |||||||||
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 | 23,128.66 | 33,262.62 | 23,132.11 | 22,873.46 | 21,841.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.18 | 245.44 | 160.45 | 158.48 | 151.21 | |||||||||
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 | +28.24% | +41.73% | -34.63% | -1.23% | -4.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.26 | 244.25 | 159.74 | 157.83 | 150.44 | |||||||||
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 | +28.16% | +41.79% | -34.6% | -1.2% | -4.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.56 | 135.52 | 144.17 | 144.33 | 144.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.56 | 136.39 | 145.12 | 145.31 | 145.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108 | 106 | 100 | 100 | 100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | -1.85% | -5.66% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,402.26 | 76,596.09 | 78,925.23 | 74,677.48 | 72,688.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.63% | +1.58% | +3.04% | -5.38% | -2.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.71% | 43.69% | 43.76% | 41.3% | 40.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,044.79 | 36,031.34 | 38,456.23 | 39,430.1 | 36,915.33 | |||||||||