| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989,721.89 | 994,516.73 | 874,543.51 | 822,003.07 | 844,435.12 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.26% | +0.48% | -12.06% | -6.01% | +2.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901,699.61 | 901,902.97 | 788,087.86 | 746,670.1 | 767,722.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,022.28 | 92,613.76 | 86,455.66 | 75,332.98 | 76,712.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.17% | +5.22% | -6.65% | -12.87% | +1.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.89% | 9.31% | 9.89% | 9.16% | 9.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,836.66 | 47,625.81 | 41,481.77 | 37,599.76 | 38,342.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,185.62 | 44,987.95 | 44,973.89 | 37,733.22 | 38,370.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78% | -10.36% | -0.03% | -16.1% | +1.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07% | 4.52% | 5.14% | 4.59% | 4.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,322.87 | -7,037.93 | -10,665.39 | -4,906.71 | -5,111.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | +47.17% | -51.54% | +53.99% | -4.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,171.16 | -11,288.08 | -10,712.39 | -4,910.03 | -5,154.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848.29 | 4,250.15 | 47 | 3.32 | 43.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -704.2 | -2,592.71 | 1,104.27 | 1,731.28 | 2,021.18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,158.55 | 35,357.3 | 35,412.77 | 34,557.79 | 35,279.52 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 606 | - | |||||||||
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 | 36,158.55 | 35,357.3 | 35,412.77 | 35,163.79 | 35,279.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.19% | -2.22% | +0.16% | -0.7% | +0.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65% | 3.56% | 4.05% | 4.28% | 4.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,680.2 | 8,095.6 | 7,343.33 | 7,256.02 | 7,215.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,478.34 | 27,261.71 | 28,069.44 | 27,907.77 | 28,063.86 | |||||||||
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 | 28,478.34 | 27,261.71 | 28,069.44 | 27,907.77 | 28,063.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.16% | -4.27% | +2.96% | -0.58% | +0.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | 2.74% | 3.21% | 3.4% | 3.32% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 6,148.68 | 6,035.51 | 6,144.77 | |||||||||
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 | 28,478.34 | 27,261.71 | 21,920.76 | 21,872.26 | 21,919.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,797 | 3,635 | 2,922.78 | 2,916.32 | 2,922.56 | |||||||||
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 | +2.15% | -4.27% | -19.59% | -0.22% | +0.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,797 | 3,635 | 2,922.78 | 2,916.32 | 2,922.56 | |||||||||
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 | +2.15% | -4.27% | -19.59% | -0.22% | +0.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,800 | - | |||||||||
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 | - | - | 61,564.52 | 53,395.2 | 54,198.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -13.27% | +1.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 7.04% | 6.5% | 6.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,185.62 | 44,987.95 | 44,973.89 | 37,733.22 | 38,370.09 | |||||||||