| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,201.44 | 187,868.97 | 188,988.38 | 203,979.27 | 189,163.65 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.12% | +11.69% | +0.6% | +7.93% | -7.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,332.73 | 142,694.63 | 140,378.49 | 146,028.07 | 133,637.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,868.71 | 45,174.35 | 48,609.89 | 57,951.2 | 55,526.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.44% | +2.98% | +7.61% | +19.22% | -4.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.08% | 24.05% | 25.72% | 28.41% | 29.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,691.92 | 23,193.33 | 24,980.58 | 30,930.33 | 23,996.49 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,176.79 | 21,981.01 | 23,629.31 | 27,020.87 | 31,529.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.57% | +8.94% | +7.5% | +14.35% | +16.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12% | 11.7% | 12.5% | 13.25% | 16.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,324.48 | 4,274.22 | 2,977.06 | 4,357.38 | 4,897.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.66% | -19.73% | -30.35% | +46.37% | +12.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,392.82 | -2,275.35 | -2,918.86 | -3,088.6 | -2,537.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,717.3 | 6,549.57 | 5,895.92 | 7,445.98 | 7,434.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -677.6 | -224.99 | 402 | 303.93 | -315.35 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,823.67 | 26,030.24 | 27,008.37 | 31,682.18 | 36,111.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95 | 6.21 | 0.61 | 382.92 | 16.97 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,406.19 | 931.97 | 798.55 | 519.88 | 1,308.39 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,308.94 | 26,803.24 | 27,217.38 | 32,815.7 | 36,896 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37% | +1.88% | +1.55% | +20.57% | +12.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64% | 14.27% | 14.4% | 16.09% | 19.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,029.7 | 3,971.34 | 4,206.04 | 5,096.68 | 4,524.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,279.24 | 22,831.89 | 23,011.34 | 27,719.02 | 32,371.07 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.13 | 231.84 | 1,495.28 | 1,298.36 | -186.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,175.11 | 23,063.73 | 24,506.62 | 29,017.39 | 32,184.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.21% | +4.01% | +6.26% | +18.41% | +10.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18% | 12.28% | 12.97% | 14.23% | 17.01% | |||||||||
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 | 22,175.11 | 23,063.73 | 24,506.62 | 29,017.39 | 32,184.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 4.04 | 4.43 | 5.22 | 5.83 | |||||||||
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 | -9.83% | +9.02% | +9.65% | +17.83% | +11.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 4.04 | 4.43 | 5.22 | 5.83 | |||||||||
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 | -9.83% | +9.02% | +9.65% | +17.83% | +11.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,983.8 | 5,708.84 | 5,531.97 | 5,558.89 | 5,520.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,983.8 | 5,708.84 | 5,531.97 | 5,558.89 | 5,520.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 3 | 2 | 2.38 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.33% | -25% | -33.33% | +19% | +26.05% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,765.5 | 25,625.44 | 28,599.26 | 32,304.2 | 36,676.35 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.03% | +7.83% | +11.6% | +12.95% | +13.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.13% | 13.64% | 15.13% | 15.84% | 19.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,176.79 | 21,981.01 | 23,629.31 | 27,020.87 | 31,529.63 | |||||||||