| 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 | 82,707.52 | 93,505.81 | 95,198.35 | 108,842.11 | 122,720.2 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.05% | +13.06% | +1.81% | +14.33% | +12.75% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,196.18 | 64,631.21 | 67,107.41 | 69,995.02 | 79,348.85 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,511.34 | 28,874.6 | 28,090.94 | 38,847.08 | 43,371.35 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82% | +34.23% | -2.71% | +38.29% | +11.65% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.01% | 30.88% | 29.51% | 35.69% | 35.34% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,110.97 | -521.92 | -265.74 | -157 | -141.84 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 24.53 | - | -6.19 | -1.77 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,813.15 | 29,002.46 | 29,152.85 | 40,445.93 | 48,263.44 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -504.77 | -1,521.54 | 792.52 | -896.94 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -612.96 | -219.33 | -522.83 | -459.83 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,908.43 | 16,519.96 | 23,937.08 | 24,442.01 | 26,126.16 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.09% | +10.81% | +44.9% | +2.11% | +6.89% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,904.89 | 3,332.15 | 4,073.37 | 4,552.03 | 4,971.91 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,003.54 | 13,187.81 | 19,863.72 | 19,889.98 | 21,154.26 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | - | - | - | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,004.74 | 13,187.81 | 19,863.72 | 19,889.98 | 21,154.26 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.36% | +9.86% | +50.62% | +0.13% | +6.36% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.51% | 14.1% | 20.87% | 18.27% | 17.24% | |||||||||||
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 | 12,004.74 | 13,187.81 | 19,863.72 | 19,889.98 | 21,154.26 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.54 | 2.32 | 2.32 | 2.47 | |||||||||||
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 | +0.85% | +10.06% | +50.62% | +0.13% | +6.36% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.54 | 2.32 | 2.32 | 2.47 | |||||||||||
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 | +0.85% | +10.06% | +50.62% | +0.13% | +6.36% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,574.81 | 8,559.22 | 8,559.22 | 8,559.22 | 8,559.22 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,574.81 | 8,559.22 | 8,559.22 | 8,559.22 | 8,559.22 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.35 | 0.5 | 0.42 | 0.43 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.3% | +32.48% | +44.38% | -15.41% | +0.75% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,829.26 | 42,238.38 | 46,337.66 | 58,691.53 | 62,588.32 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.51% | +21.27% | +9.71% | +26.66% | +6.64% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.11% | 45.17% | 48.67% | 53.92% | 51% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,511.34 | 28,874.6 | 28,090.94 | 38,847.08 | 43,371.35 | |||||||||||