| 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 | 386,506.54 | 397,755.63 | 419,085 | 440,573.81 | 426,139.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.14% | +2.91% | +5.36% | +5.13% | -3.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,836.22 | 361,581.36 | 362,865 | 385,240.12 | 372,390.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,670.32 | 36,174.27 | 56,220 | 55,333.69 | 53,748.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.87% | -47.32% | +55.41% | -1.58% | -2.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77% | 9.09% | 13.41% | 12.56% | 12.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,074.41 | 27,917.36 | 44,064 | 48,126.02 | 45,062.96 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,595.91 | 8,256.91 | 12,156 | 7,207.68 | 8,685.71 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.49% | -22.07% | +47.22% | -40.71% | +20.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 2.08% | 2.9% | 1.64% | 2.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,198.92 | -246.62 | -1,363 | -2,615.21 | -1,979.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.59% | +79.43% | -452.67% | -91.87% | +24.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,397.47 | -1,507.65 | -2,085 | -2,898.6 | -2,414.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198.56 | 1,261.02 | 722 | 283.39 | 435.36 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 2,164 | 2,161.95 | 2,561.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,397 | 8,010.29 | 12,957 | 6,754.42 | 9,267.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.59 | -123.4 | - | - | - | |||||||||
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 | 9,602.59 | 7,886.89 | 12,957 | 6,754.42 | 9,267.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.42% | -17.87% | +64.29% | -47.87% | +37.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | 1.98% | 3.09% | 1.53% | 2.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,538.61 | 3,193.99 | 4,163 | 2,773.39 | 2,127.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,063.98 | 4,692.9 | 8,794 | 3,981.03 | 7,140.37 | |||||||||
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 | 6,063.98 | 4,692.9 | 8,794 | 3,981.03 | 7,140.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | -22.61% | +87.39% | -54.73% | +79.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57% | 1.18% | 2.1% | 0.9% | 1.68% | |||||||||
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 | 6,063.98 | 4,692.9 | 8,794 | 3,981.03 | 7,140.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.14 | 144.05 | 269.94 | 122 | 219 | |||||||||
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 | +4.07% | -22.61% | +87.39% | -54.8% | +79.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.14 | 144.05 | 269.94 | 122 | 219 | |||||||||
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 | +4.07% | -22.61% | +87.39% | -54.8% | +79.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.58 | 32.58 | 32.58 | 32.63 | 32.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.58 | 32.58 | 32.58 | 32.63 | 32.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.44 | - | 267.79 | - | 247.11 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.35% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,538.34 | 12,903.09 | 18,031 | 13,281.82 | 16,023.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | -16.96% | +39.74% | -26.34% | +20.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02% | 3.24% | 4.3% | 3.01% | 3.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,595.91 | 8,256.91 | 12,156 | 7,207.68 | 8,685.71 | |||||||||