| 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 | 239,884.41 | 267,496.8 | 246,633.71 | 263,817.83 | 251,400.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.03% | +11.51% | -7.8% | +6.97% | -4.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,661.38 | 202,890.71 | 185,522.72 | 198,642.78 | 193,272.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,223.03 | 64,606.09 | 61,111 | 65,175.05 | 58,127.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.34% | +10.96% | -5.41% | +6.65% | -10.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.27% | 24.15% | 24.78% | 24.7% | 23.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,747.32 | 54,010.02 | 50,895.4 | 49,220.81 | 46,560.43 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.71 | 10,596.07 | 10,215.59 | 15,954.24 | 11,567.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.27% | +328% | -3.59% | +56.18% | -27.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03% | 3.96% | 4.14% | 6.05% | 4.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.47 | -775.8 | -768.67 | 196.39 | -591.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.45% | -256.73% | +0.92% | +125.55% | -401% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,868.69 | -2,532.22 | -3,287.96 | -2,804.59 | -2,536.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,651.22 | 1,756.43 | 2,519.29 | 3,000.98 | 1,945.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,313.27 | 11,843.15 | 9,192.56 | 12,754.73 | 11,125.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,571.5 | 21,663.42 | 18,639.48 | 28,905.36 | 22,101.68 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.63 | -196.3 | 61.48 | 29.76 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -402.09 | -119.6 | -124.78 | -206.39 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,156.73 | 21,431.58 | 19,466.68 | 29,725.73 | 22,069.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.8% | +24.92% | -9.17% | +52.7% | -25.75% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 8.01% | 7.89% | 11.27% | 8.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.29 | 4,542.11 | 3,493.2 | 6,289.83 | 3,817.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,603.44 | 16,889.47 | 15,973.48 | 23,435.9 | 18,252.34 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,164.14 | -4,244.61 | -5,349.87 | -7,400.31 | -6,184.09 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,439.31 | 12,644.86 | 10,623.61 | 16,035.59 | 12,068.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.32% | -12.43% | -15.98% | +50.94% | -24.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 4.73% | 4.31% | 6.08% | 4.8% | |||||||||
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 | 14,439.31 | 12,644.86 | 10,623.61 | 16,035.59 | 12,068.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 4.29 | 3.61 | 5.44 | 4.1 | |||||||||
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 | +198.32% | -12.43% | -15.98% | +50.94% | -24.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 4.28 | 3.6 | 5.43 | 4.08 | |||||||||
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 | +198.17% | -12.47% | -15.89% | +50.83% | -24.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,946.79 | 2,946.79 | 2,946.79 | 2,946.79 | 2,943.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,954.41 | 2,954.82 | 2,954.31 | 2,955.71 | 2,957.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.3 | 1.1 | 1.7 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | -13.33% | -15.38% | +54.55% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,629.14 | 20,734.66 | 19,161.39 | 24,953.81 | 23,488.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.27% | +52.13% | -7.59% | +30.23% | -5.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 7.75% | 7.77% | 9.46% | 9.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.71 | 10,596.07 | 10,215.59 | 15,954.24 | 11,567.1 | |||||||||