| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,280 | 19,051 | 20,753 | 18,273 | 20,392 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.93% | +17.02% | +8.93% | -11.95% | +11.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647 | 704 | 777 | 794 | 877 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,633 | 18,347 | 19,976 | 17,479 | 19,515 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.12% | +17.36% | +8.88% | -12.5% | +11.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.03% | 96.3% | 96.26% | 95.65% | 95.7% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,394 | 4,820 | 5,001 | 5,624 | 5,903 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,239 | 13,527 | 14,975 | 11,855 | 13,612 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +20.36% | +10.7% | -20.83% | +14.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.04% | 71% | 72.16% | 64.88% | 66.75% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125 | -128 | -100 | -87 | -82 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.16% | -2.4% | +21.88% | +13% | +5.75% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125 | -128 | -100 | -87 | -82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | -100 | -68 | -147 | -219 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,043 | 13,299 | 14,807 | 11,621 | 13,311 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 24 | 22 | 17 | 2 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9 | 12 | 21 | 19 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,951 | 13,332 | 14,841 | 11,659 | 13,332 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.62% | +21.74% | +11.32% | -21.44% | +14.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.27% | 69.98% | 71.51% | 63.8% | 65.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,561 | 1,845 | 2,343 | 1,564 | 1,351 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,390 | 11,487 | 12,498 | 10,095 | 11,981 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 18 | 37 | -17 | -119 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,391 | 11,505 | 12,535 | 10,078 | 11,862 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.85% | +22.51% | +8.95% | -19.6% | +17.7% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.68% | 60.39% | 60.4% | 55.15% | 58.17% | |||||||||
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 | 9,391 | 11,505 | 12,535 | 10,078 | 11,862 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49 | 9.11 | 9.91 | 7.96 | 9.37 | |||||||||
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 | -0.09% | +21.64% | +8.72% | -19.6% | +17.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47 | 9.09 | 9.89 | 7.95 | 9.36 | |||||||||
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 | -0.13% | +21.69% | +8.8% | -19.62% | +17.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.73 | 1,262.75 | 1,265.43 | 1,265.49 | 1,265.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.7 | 1,265.8 | 1,267.57 | 1,267.72 | 1,267.81 | |||||||||