| 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 | 96,739.85 | 106,686.77 | 114,010.99 | 132,028.65 | 143,565.87 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.21% | +10.28% | +6.87% | +15.8% | +8.74% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,164.31 | 90,310.72 | 97,555.65 | 110,446.94 | 120,202.92 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,575.54 | 16,376.05 | 16,455.34 | 21,581.71 | 23,362.95 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.28% | +41.47% | +0.48% | +31.15% | +8.25% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.97% | 15.35% | 14.43% | 16.35% | 16.27% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,846.98 | -1,990.51 | -2,824.31 | -3,278.32 | -5,750.99 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,606.16 | -1,658.76 | 72.55 | -72.53 | 1,160.29 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,202.79 | 12,896.85 | 14,424.47 | 19,579.18 | 23,079.18 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.29 | -21.98 | -117.52 | -227.92 | -117.4 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,232.84 | 12,923.89 | 14,378.14 | 18,956.23 | 21,232.19 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.93% | +56.98% | +11.25% | +31.84% | +12.01% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,803.71 | 2,971.6 | 3,333.13 | 4,933.61 | 4,799.04 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,429.14 | 9,952.29 | 11,045.01 | 14,022.62 | 16,433.16 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,429.14 | 9,952.29 | 11,045.01 | 14,022.62 | 16,433.16 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | +54.8% | +10.98% | +26.96% | +17.19% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65% | 9.33% | 9.69% | 10.62% | 11.45% | |||||||||||
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 | 6,429.14 | 9,952.29 | 11,045.01 | 14,022.62 | 16,433.16 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.09 | 0.1 | 0.12 | 0.15 | |||||||||||
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 | -3.85% | +54.8% | +10.98% | +26.96% | +17.19% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.09 | 0.1 | 0.12 | 0.15 | |||||||||||
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 | -3.85% | +54.8% | +10.98% | +26.96% | +17.19% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,697.82 | 112,697.82 | 112,697.82 | 112,697.82 | 112,697.82 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,697.82 | 112,697.82 | 112,697.82 | 112,697.82 | 112,697.82 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.82% | +7.32% | +15.7% | +20.63% | +29.32% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,881.45 | 25,451.89 | 26,623.73 | 33,038.46 | 36,109.58 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.72% | +28.02% | +4.6% | +24.09% | +9.3% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.55% | 23.86% | 23.35% | 25.02% | 25.15% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,575.54 | 16,376.05 | 16,455.34 | 21,581.71 | 23,362.95 | |||||||||||