| 截止: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,041.02 | 182,950.93 | 178,421.68 | 173,949.54 | 159,226.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.69% | -2.19% | -2.48% | -2.51% | -8.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,499.08 | 74,678.72 | 73,144.12 | 72,171.43 | 65,283.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,541.95 | 108,272.21 | 105,277.57 | 101,778.11 | 93,942.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | -1.16% | -2.77% | -3.32% | -7.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.57% | 59.18% | 59% | 58.51% | 59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,082.99 | 71,395.7 | 69,072.19 | 67,865.99 | 64,404.86 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,458.96 | 36,876.51 | 36,205.37 | 33,912.13 | 29,537.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | +4% | -1.82% | -6.33% | -12.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.96% | 20.16% | 20.29% | 19.5% | 18.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,206.74 | -145.28 | 983.92 | 1,753.42 | 1,167.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.69% | +87.96% | +777.26% | +78.21% | -33.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,169.06 | -2,271.47 | -1,625.13 | -1,381.29 | -1,100.43 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,962.32 | 2,126.19 | 2,609.05 | 3,134.71 | 2,267.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.42 | -418.88 | 103.95 | -1,070.63 | -407.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,804.8 | 36,312.35 | 37,293.25 | 34,594.92 | 30,297.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.68 | - | - | 28.65 | |||||||||
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 | 33,804.8 | 36,316.04 | 38,194.4 | 34,623.86 | 30,334.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.41% | +7.43% | +5.17% | -9.35% | -12.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 19.85% | 21.41% | 19.9% | 19.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,076.51 | 9,231.57 | 9,340.37 | 9,201.05 | 8,072.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,728.29 | 27,084.47 | 28,854.03 | 25,422.81 | 22,262.34 | |||||||||
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 | 25,728.29 | 27,084.47 | 28,854.03 | 25,422.81 | 22,262.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.18% | +5.27% | +6.53% | -11.89% | -12.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.76% | 14.8% | 16.17% | 14.62% | 13.98% | |||||||||
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 | 25,728.29 | 27,084.47 | 28,854.03 | 25,422.81 | 22,262.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681 | 717 | 764 | 673.19 | 589.5 | |||||||||
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 | +2.1% | +5.29% | +6.56% | -11.89% | -12.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681 | 717 | 764 | 673.19 | 589.5 | |||||||||
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 | +2.1% | +5.29% | +6.56% | -11.89% | -12.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.78 | 37.77 | 37.77 | 37.76 | 37.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.78 | 37.77 | 37.77 | 37.76 | 37.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 50 | 30 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,900.16 | 43,104.7 | 41,837.96 | 39,219 | 34,792.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45% | +2.87% | -2.94% | -6.26% | -11.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.4% | 23.56% | 23.45% | 22.55% | 21.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,458.96 | 36,876.51 | 36,205.37 | 33,912.13 | 29,537.83 | |||||||||