| 截止: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,640.58 | 92,455.18 | 97,256 | 88,889 | 102,280 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.09% | +5.49% | +5.19% | -8.6% | +15.06% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,355.32 | 77,328.24 | 80,102 | 76,847 | 90,390 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,285.26 | 15,126.94 | 17,154 | 12,042 | 11,890 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.56% | +5.89% | +13.4% | -29.8% | -1.26% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3% | 16.36% | 17.64% | 13.55% | 11.62% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,786.08 | -941.32 | -1,462 | -1,090 | -1,161 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.77 | 282.38 | -525 | 255 | -204 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,815.37 | 14,613.3 | 15,417 | 11,524 | 11,038 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,744.53 | -2,116.84 | 492 | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.32 | -180.74 | -401 | 6 | -438 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,519.53 | 12,315.72 | 10,339 | 10,235 | 8,889 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.68% | +17.07% | -16.05% | -1.01% | -13.15% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,592.03 | 1,894.32 | 2,349 | 1,982 | 1,775 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,927.5 | 10,421.4 | 7,990 | 8,253 | 7,114 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.46 | -303.19 | 938 | -191 | -508 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,607.04 | 10,118.22 | 8,928 | 8,062 | 6,606 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.22% | +33.01% | -11.76% | -9.7% | -18.06% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68% | 10.94% | 9.18% | 9.07% | 6.46% | |||||||||||
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 | 7,607.04 | 10,118.22 | 8,928 | 8,062 | 6,606 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||||
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 | +41.23% | +33.05% | -11.77% | -9.72% | -18.08% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||||
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 | +41.23% | +33.05% | -11.77% | -9.72% | -18.08% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,854,341.42 | 3,854,341.42 | 3,854,341 | 3,854,341 | 3,854,341 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,854,341.42 | 3,854,341.42 | 3,854,341 | 3,854,341 | 3,854,341 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | - | 0 | 0 | 0 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.34% | - | - | +3.28% | +5.04% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,739.69 | 22,913.17 | 25,816 | 21,402 | 21,805 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.93% | +0.76% | +12.67% | -17.1% | +1.88% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.95% | 24.78% | 26.54% | 24.08% | 21.32% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,285.26 | 15,126.94 | 17,154 | 12,042 | 11,890 | |||||||||||