截止: | 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 | 2022 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,187.64 | 144,071.79 | 143,870.91 | 119,252.25 | 128,756.63 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | -6.56% | -0.14% | -17.11% | +7.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,067.32 | 105,760.25 | 103,359.39 | 84,329.44 | 91,147.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,120.32 | 38,311.54 | 40,511.52 | 34,922.81 | 37,609.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39% | -11.15% | +5.74% | -13.8% | +7.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.97% | 26.59% | 28.16% | 29.28% | 29.21% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,496.07 | 28,118.36 | 26,659.27 | 19,385.2 | 24,293.17 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,624.26 | 10,193.18 | 13,852.25 | 15,537.61 | 13,315.91 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | -25.18% | +35.9% | +12.17% | -14.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 7.08% | 9.63% | 13.03% | 10.34% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89 | -103.79 | 601.35 | 600.72 | 7,790.47 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.92% | -680.1% | +679.39% | -0.1% | +1,196.86% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.65 | -319.69 | -225.82 | - | -766.26 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 671.55 | 215.9 | 827.17 | 600.72 | 8,556.73 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,135.31 | -2,004.63 | -1,165.19 | -917.56 | -1,377.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,506.84 | 8,084.76 | 13,288.41 | 15,220.77 | 19,728.64 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 9,506.84 | 8,084.76 | 13,288.41 | 15,220.77 | 19,728.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | -14.96% | +64.36% | +14.54% | +29.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17% | 5.61% | 9.24% | 12.76% | 15.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,940.59 | 1,701.1 | 1,794.67 | 2,192.67 | 4,061.17 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,566.25 | 6,383.66 | 11,493.74 | 13,028.1 | 15,667.47 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,566.25 | 6,383.66 | 11,493.74 | 13,028.1 | 15,667.47 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | -15.63% | +80.05% | +13.35% | +20.26% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91% | 4.43% | 7.99% | 10.92% | 12.17% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,566.25 | 6,383.66 | 11,493.74 | 13,028.1 | 15,667.47 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.5 | 1,724 | 3,029 | 3,433 | 4,129 | |||||||||
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 | +11.76% | -14.25% | +75.7% | +13.34% | +20.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.5 | 1,724 | 3,029 | 3,433 | 4,129 | |||||||||
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 | +11.76% | -14.25% | +75.7% | +13.34% | +20.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76 | 3.7 | 3.79 | 3.79 | 3.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76 | 3.7 | 3.79 | 3.79 | 3.79 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |