| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,289.27 | 150,574.93 | 152,171.93 | 137,547.86 | 139,830.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.65% | +12.97% | +1.06% | -9.61% | +1.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,052.72 | 99,285.31 | 103,015.63 | 91,143.64 | 90,501.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,236.55 | 51,289.62 | 49,156.3 | 46,404.22 | 49,329.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.62% | +13.38% | -4.16% | -5.6% | +6.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.94% | 34.06% | 32.3% | 33.74% | 35.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,543.36 | 26,096 | 26,046.05 | 26,148.74 | 28,129.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,693.19 | 25,193.62 | 23,110.25 | 20,255.48 | 21,200.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.29% | +27.93% | -8.27% | -12.35% | +4.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 16.73% | 15.19% | 14.73% | 15.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.9 | 515.66 | 1,327.43 | 1,389.79 | 1,633.71 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.77% | +258.71% | +157.42% | +4.7% | +17.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.42 | -45.36 | - | - | -85.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.53 | 561.01 | 1,327.43 | 1,389.79 | 1,718.88 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.97 | 93.21 | 149.53 | 142.86 | 362.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,446.27 | 25,802.49 | 24,587.21 | 21,788.14 | 23,196.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.94 | 22.35 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,446.27 | 25,802.49 | 24,588.15 | 21,810.49 | 23,196.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.34% | +32.69% | -4.71% | -11.3% | +6.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.59% | 17.14% | 16.16% | 15.86% | 16.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,553.34 | 5,191.02 | 4,486.18 | 4,451.34 | 4,641.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,892.93 | 20,611.47 | 20,101.97 | 17,359.15 | 18,554.84 | |||||||||
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 | 16,892.93 | 20,611.47 | 20,101.97 | 17,359.15 | 18,554.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.11% | +22.01% | -2.47% | -13.64% | +6.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.67% | 13.69% | 13.21% | 12.62% | 13.27% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,964.06 | 1,811.6 | - | |||||||||
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 | 16,892.93 | 20,611.47 | 18,137.91 | 15,547.55 | 18,554.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725 | 2,112 | 2,061.13 | 1,766.77 | 1,884 | |||||||||
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 | +73.37% | +22.43% | -2.41% | -14.28% | +6.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725 | 2,112 | 2,061.13 | 1,766.77 | 1,884 | |||||||||
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 | +73.37% | +22.43% | -2.41% | -14.28% | +6.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79 | 9.76 | 8.8 | 8.8 | 9.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79 | 9.76 | 8.8 | 8.8 | 9.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,400 | 1,200 | 1,500 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -14.29% | +25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,871.11 | 31,418.69 | 27,926.29 | 24,367.62 | 25,335.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.05% | +21.44% | -11.12% | -12.74% | +3.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41% | 20.87% | 18.35% | 17.72% | 18.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,693.19 | 25,193.62 | 23,110.25 | 20,255.48 | 21,200.11 | |||||||||