| 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 | 9,706 | 11,137 | 10,589 | 11,111 | 11,817 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.12% | +14.74% | -4.92% | +4.93% | +6.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,233 | 5,022 | 4,658 | 4,804 | 5,121 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,473 | 6,115 | 5,931 | 6,307 | 6,696 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.67% | +11.73% | -3.01% | +6.34% | +6.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.39% | 54.91% | 56.01% | 56.76% | 56.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760 | 1,680 | 1,723 | 1,841 | 1,934 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,713 | 4,435 | 4,208 | 4,466 | 4,762 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | +19.45% | -5.12% | +6.13% | +6.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.25% | 39.82% | 39.74% | 40.19% | 40.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -793 | -844 | -854 | -849 | -962 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.92% | -6.43% | -1.18% | +0.59% | -13.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -793 | -848 | -897 | -944 | -1,030 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4 | 43 | 95 | 68 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235 | 396 | 623 | 750 | 1,160 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,155 | 3,987 | 3,977 | 4,367 | 4,960 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42 | -1 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,113 | 3,986 | 3,977 | 4,367 | 4,960 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +554.45% | +28.04% | -0.23% | +9.81% | +13.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.07% | 35.79% | 37.56% | 39.3% | 41.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 8 | 11 | 10 | 8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,112 | 3,978 | 3,966 | 4,357 | 4,952 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35 | -34 | -38 | -40 | -40 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,077 | 3,944 | 3,928 | 4,317 | 4,912 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +527.36% | +28.18% | -0.41% | +9.9% | +13.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.7% | 35.41% | 37.1% | 38.85% | 41.57% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141 | 153 | 120 | 36 | 3 | |||||||||
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 | 2,936 | 3,791 | 3,808 | 4,281 | 4,909 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 3.75 | 3.8 | 4.2 | 4.82 | |||||||||
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 | +456.84% | +31.29% | +1.35% | +10.44% | +14.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 3.75 | 3.8 | 4.2 | 4.82 | |||||||||
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 | +456.84% | +31.17% | +1.33% | +10.56% | +14.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027 | 1,010 | 1,001 | 1,019 | 1,019 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027 | 1,010 | 1,001 | 1,019 | 1,019 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.79 | 2.96 | 3.25 | 3.61 | 4.07 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.27% | +6.28% | +9.8% | +11.17% | +12.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000 | 5,665 | 5,421 | 5,749 | 6,113 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | +13.3% | -4.31% | +6.05% | +6.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.51% | 50.87% | 51.19% | 51.74% | 51.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,713 | 4,435 | 4,208 | 4,466 | 4,762 | |||||||||