| 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 | 245,989.28 | 299,952.54 | 364,111.09 | 359,058.17 | 343,558.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.67% | +21.94% | +21.39% | -1.39% | -4.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,974.89 | 279,249.76 | 334,431.86 | 330,135.09 | 318,614.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,014.39 | 20,702.79 | 29,679.23 | 28,923.08 | 24,944.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3% | +3.44% | +43.36% | -2.55% | -13.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 6.9% | 8.15% | 8.06% | 7.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,021.84 | 11,153.42 | 13,146.7 | 12,418.11 | 13,187.69 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,992.55 | 9,549.37 | 16,532.53 | 16,504.97 | 11,756.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | -4.44% | +73.13% | -0.17% | -28.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 3.18% | 4.54% | 4.6% | 3.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.1 | 843.02 | 851.61 | 1,959 | 2,345.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.98% | +5.23% | +1.02% | +130.03% | +19.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.57 | -4.87 | -15.94 | -2.11 | -4.25 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839.67 | 847.89 | 867.55 | 1,961.11 | 2,349.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.33 | 1,362.72 | -354.22 | 3,029.48 | 1,240.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,642.32 | 11,755.1 | 17,029.92 | 21,493.46 | 15,341.72 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56 | 45.91 | -50.65 | 147.45 | -93.1 | |||||||||
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 | 10,635.76 | 11,801.01 | 16,979.27 | 21,640.9 | 15,248.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.14% | +10.96% | +43.88% | +27.45% | -29.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 3.93% | 4.66% | 6.03% | 4.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,516.44 | 2,996.98 | 3,965.95 | 5,031.85 | 2,005.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,119.32 | 8,804.03 | 13,013.32 | 16,609.05 | 13,242.97 | |||||||||
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 | 8,119.32 | 8,804.03 | 13,013.32 | 16,609.05 | 13,242.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.18% | +8.43% | +47.81% | +27.63% | -20.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3% | 2.94% | 3.57% | 4.63% | 3.85% | |||||||||
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 | 8,119.32 | 8,804.03 | 13,013.32 | 16,609.05 | 13,242.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.2 | 221.54 | 327.46 | 417.94 | 333.24 | |||||||||
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 | -21.73% | +8.49% | +47.81% | +27.63% | -20.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.2 | 221.54 | 327.46 | 417.94 | 333.24 | |||||||||
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 | -21.73% | +8.49% | +47.81% | +27.63% | -20.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.76 | 39.74 | 39.74 | 39.74 | 39.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.76 | 39.74 | 39.74 | 39.74 | 39.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,764.23 | 16,099.72 | 23,089.24 | 23,479.66 | 18,719.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | -3.96% | +43.41% | +1.69% | -20.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 5.37% | 6.34% | 6.54% | 5.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,992.55 | 9,549.37 | 16,532.53 | 16,504.97 | 11,756.35 | |||||||||