| 截止: | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,410.52 | 201,756.1 | 185,702.08 | 250,070.36 | 274,031.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.18% | +0.67% | -7.96% | +34.66% | +9.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,222.41 | 80,316.01 | 77,519.87 | 132,238.37 | 156,297.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,188.1 | 121,440.09 | 108,182.21 | 117,831.98 | 117,734.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.25% | +1.04% | -10.92% | +8.92% | -0.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.97% | 60.19% | 58.26% | 47.12% | 42.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,107.81 | 97,533.42 | 90,864.57 | 83,920.56 | 94,550.1 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,080.29 | 23,906.67 | 17,317.64 | 33,911.43 | 23,184.32 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84% | +8.27% | -27.56% | +95.82% | -31.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 11.85% | 9.33% | 13.56% | 8.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,299.52 | -2,049.83 | -1,413.54 | 73.2 | -1,609.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.02% | -57.74% | +31.04% | +105.18% | -2,299.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,702.39 | -2,431.16 | -1,770.22 | -141.92 | -1,763.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,402.87 | 381.33 | 356.69 | 215.12 | 153.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.73 | - | -843.25 | -149.97 | 230.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,680.04 | 21,856.84 | 15,060.86 | 33,834.65 | 21,805.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.96 | - | - | 1,037.26 | 500.53 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,460.04 | - | - | 39.33 | 0.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,652.76 | 21,856.84 | 15,060.86 | 34,911.24 | 25,226.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.73% | +39.64% | -31.09% | +131.8% | -27.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | 10.83% | 8.11% | 13.96% | 9.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,175.57 | 14,794.38 | 4,422.42 | 6,507.08 | 3,325.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,477.2 | 7,062.46 | 10,638.44 | 28,404.16 | 21,900.92 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -7.08 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,477.2 | 7,062.46 | 10,638.44 | 28,404.16 | 21,893.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.72% | -32.59% | +50.63% | +167% | -22.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23% | 3.5% | 5.73% | 11.36% | 7.99% | |||||||||
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 | 10,477.2 | 7,062.46 | 10,638.44 | 28,404.16 | 21,893.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.68 | 542 | 817 | 2,308.75 | 1,727.82 | |||||||||
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 | +48.74% | -31.62% | +50.74% | +182.59% | -25.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792.68 | 542 | 817 | 2,308.75 | 1,727.82 | |||||||||
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 | +48.74% | -31.62% | +50.74% | +182.59% | -25.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22 | 13.03 | 13.02 | 12.3 | 12.67 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22 | 13.03 | 13.02 | 12.3 | 12.67 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | - | - | 800 | 800 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.12% | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,969.58 | 27,148.64 | 21,386.23 | 41,271.89 | 33,000.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.95% | +8.73% | -21.23% | +92.98% | -20.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46% | 13.46% | 11.52% | 16.5% | 12.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,080.29 | 23,906.67 | 17,317.64 | 33,911.43 | 23,184.32 | |||||||||