| 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 | 303,838.07 | 327,854.49 | 354,943.88 | 372,596.79 | 389,589.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | +7.9% | +8.26% | +4.97% | +4.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,888.62 | 247,824.91 | 269,186.13 | 281,404.77 | 298,649.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,949.45 | 80,029.58 | 85,757.75 | 91,192.02 | 90,939.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.86% | +1.37% | +7.16% | +6.34% | -0.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.98% | 24.41% | 24.16% | 24.47% | 23.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,676.88 | 65,770.45 | 71,934.45 | 75,554.72 | 77,516.63 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,272.57 | 14,259.14 | 13,823.29 | 15,637.3 | 13,423.31 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | +7.43% | -3.06% | +13.12% | -14.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | 4.35% | 3.89% | 4.2% | 3.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,756.97 | 4,362.94 | 5,113.16 | 5,065.18 | 4,992.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.04% | +58.25% | +17.2% | -0.94% | -1.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,455.97 | -1,229.34 | -962.96 | -1,846.12 | -1,655.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,212.94 | 5,592.28 | 6,076.12 | 6,911.3 | 6,647.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.67 | -328.12 | -322.19 | -53.9 | -47.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,796.87 | 18,293.95 | 18,614.27 | 20,648.57 | 18,368.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,258.04 | -3,523.41 | -1,340.09 | -778.4 | 2,827.37 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,266.45 | 3,075.75 | 3,069.6 | 2,725.74 | 3,846.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,959.51 | 17,807.32 | 20,367.45 | 22,709.52 | 25,091.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.71% | +11.58% | +14.38% | +11.5% | +10.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25% | 5.43% | 5.74% | 6.09% | 6.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,434.59 | 3,391.14 | 3,716.15 | 3,996.86 | 4,490.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,524.92 | 14,416.19 | 16,651.3 | 18,712.66 | 20,600.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,003.61 | -8,110.72 | -9,351.81 | -10,539.99 | -11,570.69 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,521.31 | 6,305.47 | 7,299.49 | 8,172.68 | 9,029.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | +14.2% | +15.76% | +11.96% | +10.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82% | 1.92% | 2.06% | 2.19% | 2.32% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.41 | 45.4 | 186.87 | 211.67 | 140.87 | |||||||||
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 | 5,426.9 | 6,260.07 | 7,112.62 | 7,961.01 | 8,889.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.21 | 0.23 | 0.26 | 0.29 | |||||||||
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 | +10.85% | +15.78% | +13.46% | +11.71% | +11.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.21 | 0.23 | 0.26 | 0.29 | |||||||||
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 | +10.76% | +15.73% | +13.59% | +11.54% | +11.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,461.44 | 30,349.94 | 30,391.66 | 30,451.41 | 30,488.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,461.44 | 30,349.94 | 30,391.66 | 30,451.41 | 30,488.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.09 | 0.11 | 0.13 | 0.16 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.76% | +31.39% | +24% | +21.1% | +19.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,829.87 | 84,148.98 | 83,538.57 | 81,385.08 | 72,720.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1% | +4.11% | -0.73% | -2.58% | -10.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.6% | 25.67% | 23.54% | 21.84% | 18.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,272.57 | 14,259.14 | 13,823.29 | 15,637.3 | 13,423.31 | |||||||||