截止: | 2014 31/12 | 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 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,167.24 | 179,587.27 | 212,108.36 | 207,061.12 | 251,137.1 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.26% | +21.21% | +18.11% | -2.38% | +21.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,028.72 | 124,172.05 | 154,908.7 | 152,770.51 | 187,975.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,138.52 | 55,415.22 | 57,199.66 | 54,290.61 | 63,161.91 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.76% | -1.29% | +3.22% | -5.09% | +16.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.89% | 30.86% | 26.97% | 26.22% | 25.15% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,942.05 | 10,439.16 | 11,965.37 | 11,280.28 | 13,980.47 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,196.47 | 44,976.06 | 45,234.28 | 43,010.33 | 49,181.45 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.15% | -0.49% | +0.57% | -4.92% | +14.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.5% | 25.04% | 21.33% | 20.77% | 19.58% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 976.63 | 1,095.91 | 1,371.82 | 743.82 | 1,495.35 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.56% | +12.21% | +25.18% | -45.78% | +101.04% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,192.24 | -1,074.27 | -1,230.46 | -1,540.56 | -1,577.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,168.87 | 2,170.18 | 2,602.28 | 2,284.38 | 3,072.5 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,061.08 | 5,211.33 | 5,948.18 | 2,895.6 | 3,232.08 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,234.18 | 51,283.3 | 52,554.29 | 46,649.74 | 53,908.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.75 | 16.8 | 16.83 | 1,053.11 | 1,505.44 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,732.36 | 8,884.26 | 7,794.64 | 6,977.86 | 11,017.96 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,144.98 | 60,172.05 | 60,365.76 | 55,509.36 | 66,437.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.21% | -1.59% | +0.32% | -8.04% | +19.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.27% | 33.51% | 28.46% | 26.81% | 26.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,681.97 | 26,081.78 | 22,970.37 | 23,139.59 | 29,134.13 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,463.01 | 34,090.27 | 37,395.39 | 32,369.76 | 37,303.76 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,390.1 | -4,059.75 | -4,994.15 | -4,277.9 | -5,938.39 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,072.91 | 30,030.53 | 32,401.24 | 28,091.87 | 31,365.37 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.54% | +3.29% | +7.89% | -13.3% | +11.65% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62% | 16.72% | 15.28% | 13.57% | 12.49% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.22 | 220.57 | - | - | - | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,783.68 | 29,809.96 | 32,401.24 | 28,091.87 | 31,365.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13 | 4.18 | 4.54 | 3.94 | 4.4 | |||||||||
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 | +18.19% | +1.14% | +8.69% | -13.3% | +11.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13 | 4.18 | 4.54 | 3.94 | 4.4 | |||||||||
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 | +18.19% | +1.14% | +8.69% | -13.3% | +11.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,964.27 | 7,130.94 | 7,130.94 | 7,130.94 | 7,130.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,964.27 | 7,130.94 | 7,130.94 | 7,130.94 | 7,130.94 | |||||||||
每股股息 | aa.aa |