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 | 338,637.61 | 400,114.62 | 500,571.65 | 592,669.07 | 633,870.42 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.96% | +18.15% | +25.11% | +18.4% | +6.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,769.26 | 354,922.23 | 447,666.89 | 535,649.8 | 573,817.05 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,868.35 | 45,192.4 | 52,904.76 | 57,019.28 | 60,053.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.05% | +16.27% | +17.07% | +7.78% | +5.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.48% | 11.29% | 10.57% | 9.62% | 9.47% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,809.25 | 28,913.31 | 34,215.29 | 37,253.72 | 42,302.94 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,059.11 | 16,279.08 | 18,689.47 | 19,765.55 | 17,750.44 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14% | +15.79% | +14.81% | +5.76% | -10.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 4.07% | 3.73% | 3.34% | 2.8% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,774.6 | -793.16 | 499.88 | -246.86 | -678.46 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.69% | +55.3% | +163.02% | -149.38% | -174.83% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,167.98 | -2,531.63 | -2,168.12 | -2,670.18 | -2,679.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,393.38 | 1,738.47 | 2,668 | 2,423.31 | 2,001.45 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,682.96 | -3,164.16 | -3,021.5 | -1,828.11 | -2,072.85 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,601.55 | 12,321.76 | 16,167.85 | 17,690.58 | 14,999.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.81 | 232.9 | 689.23 | 303.36 | 663.08 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.3 | 469.04 | -570.57 | -683.61 | -33.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,782.16 | 11,917.27 | 14,012.18 | 15,392.12 | 13,764.77 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.71% | +21.83% | +17.58% | +9.85% | -10.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | 2.98% | 2.8% | 2.6% | 2.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,205.34 | 2,534.91 | 2,404.99 | 2,460.49 | 2,358.66 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,576.82 | 9,382.36 | 11,607.19 | 12,931.63 | 11,406.11 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977.11 | -1,520.17 | -3,232.22 | -2,655.44 | -2,735.7 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,599.71 | 7,862.19 | 8,374.97 | 10,276.19 | 8,670.41 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.58% | +19.13% | +6.52% | +22.7% | -15.63% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95% | 1.96% | 1.67% | 1.73% | 1.37% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,007.05 | 1,190.51 | 1,085.69 | 1,038.65 | 1,782.44 | |||||||||
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 | 5,592.67 | 6,671.68 | 7,289.28 | 9,237.54 | 6,887.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.32 | 0.35 | 0.45 | 0.33 | |||||||||
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 | +2.41% | +19.29% | +9.26% | +26.73% | -25.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.32 | 0.35 | 0.45 | 0.33 | |||||||||
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 | +2.41% | +19.29% | +8.72% | +27.36% | -25.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,723.62 | 20,723.62 | 20,723.62 | 20,723.62 | 20,723.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,723.62 | 20,723.62 | 20,723.62 | 20,723.62 | 20,723.62 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |