| 截止: | 2015 01/01 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,156.86 | 168,201.44 | 187,868.97 | 188,988.38 | 203,979.27 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.02% | -15.12% | +11.69% | +0.6% | +7.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,703.95 | 124,332.73 | 142,694.63 | 140,378.49 | 143,700.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,452.92 | 43,868.71 | 45,174.35 | 48,609.89 | 60,279.14 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.81% | -19.44% | +2.98% | +7.61% | +24.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.48% | 26.08% | 24.05% | 25.72% | 29.55% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,675.64 | 23,691.92 | 23,193.33 | 24,980.58 | 33,258.27 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,777.27 | 20,176.79 | 21,981.01 | 23,629.31 | 27,020.87 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.34% | -18.57% | +8.94% | +7.5% | +14.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.5% | 12% | 11.7% | 12.5% | 13.25% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,341 | 5,324.48 | 4,274.22 | 2,977.06 | 4,357.38 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.47% | +22.66% | -19.73% | -30.35% | +46.37% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,708.86 | -1,392.82 | -2,275.35 | -2,918.86 | -3,088.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,049.86 | 6,717.3 | 6,549.57 | 5,895.92 | 7,445.98 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.02 | -677.6 | -224.99 | 402 | 303.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,449.3 | 24,823.67 | 26,030.24 | 27,008.37 | 31,682.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.91 | 2.95 | 6.21 | 0.61 | 382.92 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.13 | 1,406.19 | 931.97 | 798.55 | 519.88 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,352.71 | 26,308.94 | 26,803.24 | 27,217.38 | 32,815.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.14% | -10.37% | +1.88% | +1.55% | +20.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.81% | 15.64% | 14.27% | 14.4% | 16.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,525.46 | 4,029.7 | 3,971.34 | 4,206.04 | 5,096.68 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,827.24 | 22,279.24 | 22,831.89 | 23,011.34 | 27,719.02 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.6 | -104.13 | 231.84 | 1,495.28 | 1,298.36 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,696.64 | 22,175.11 | 23,063.73 | 24,506.62 | 29,017.39 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | -10.21% | +4.01% | +6.26% | +18.41% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46% | 13.18% | 12.28% | 12.97% | 14.23% | |||||||||
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 | 24,696.64 | 22,175.11 | 23,063.73 | 24,506.62 | 29,017.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11 | 3.71 | 4.04 | 4.43 | 5.22 | |||||||||
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 | -5.73% | -9.83% | +9.02% | +9.65% | +17.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11 | 3.71 | 4.04 | 4.43 | 5.22 | |||||||||
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 | -5.73% | -9.83% | +9.02% | +9.65% | +17.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,008.92 | 5,983.8 | 5,708.84 | 5,531.97 | 5,558.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,008.92 | 5,983.8 | 5,708.84 | 5,531.97 | 5,558.89 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||