| 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 | 10,329 | 10,371 | 10,352 | 11,268 | 9,953 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.25% | +0.41% | -0.18% | +8.85% | -11.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,950 | 3,094 | 2,927 | 4,787 | 3,423 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,379 | 7,277 | 7,425 | 6,481 | 6,530 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.42% | -1.38% | +2.03% | -12.71% | +0.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.44% | 70.17% | 71.73% | 57.52% | 65.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555 | 633 | 633 | 632 | 627 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,824 | 6,644 | 6,792 | 5,849 | 5,903 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.47% | -2.64% | +2.23% | -13.88% | +0.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.07% | 64.06% | 65.61% | 51.91% | 59.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -352 | -376 | -536 | -789 | -797 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -496.61% | -6.82% | -42.55% | -47.2% | -1.01% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426 | -439 | -609 | -833 | -833 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | 63 | 73 | 44 | 36 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61 | -73 | -78 | -95 | -121 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,411 | 6,195 | 6,178 | 4,965 | 4,985 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | - | -1 | 17 | 27 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460 | -345 | -9 | -937 | -1,051 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,888 | 5,850 | 6,168 | 4,045 | 3,961 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +898.15% | -15.07% | +5.44% | -34.42% | -2.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.69% | 56.41% | 59.58% | 35.9% | 39.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,083 | 1,453 | 1,572 | 1,388 | 1,633 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,805 | 4,397 | 4,596 | 2,657 | 2,328 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -937 | -561 | -626 | -504 | -522 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,868 | 3,836 | 3,970 | 2,153 | 1,806 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.45% | -0.83% | +3.49% | -45.77% | -16.12% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.45% | 36.99% | 38.35% | 19.11% | 18.15% | |||||||||
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 | 3,868 | 3,836 | 3,970 | 2,153 | 1,806 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.85 | 0.88 | 0.46 | 0.37 | |||||||||
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 | +250.41% | -0.84% | +3.49% | -47.36% | -20.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.85 | 0.88 | 0.46 | 0.37 | |||||||||
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 | +250.41% | -1.14% | +3.53% | -47.73% | -20.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,498.74 | 4,499.26 | 4,499.26 | 4,635.43 | 4,917.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,498.8 | 4,499.26 | 4,499.26 | 4,635.43 | 4,918.62 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.78 | 0.78 | 0.52 | 0.52 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.63% | 0% | 0% | -33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,885 | 6,722 | 6,880 | 5,966 | 6,020 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.56% | -2.37% | +2.35% | -13.28% | +0.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.66% | 64.82% | 66.46% | 52.95% | 60.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,824 | 6,644 | 6,792 | 5,849 | 5,903 | |||||||||