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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,241.15 | 73,667.13 | 87,606.03 | 96,495.81 | 103,468.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.75% | +24.35% | +18.92% | +10.15% | +7.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,685.85 | 34,683.73 | 40,635.23 | 43,729.68 | 40,404.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,555.3 | 38,983.4 | 46,970.8 | 52,766.13 | 63,063.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.39% | +23.54% | +20.49% | +12.34% | +19.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.27% | 52.92% | 53.62% | 54.68% | 60.95% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,764.65 | 24,445 | 30,553.73 | 33,137.53 | 35,354.25 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,790.65 | 14,538.41 | 16,417.07 | 19,628.59 | 27,709.14 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.22% | +5.42% | +12.92% | +19.56% | +41.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.28% | 19.74% | 18.74% | 20.34% | 26.78% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,128.09 | 3,208.66 | 4,467.44 | 2,203.65 | 5,427.14 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +262.74% | +50.78% | +39.23% | -50.67% | +146.28% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -650.2 | -884.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,128.09 | 3,208.66 | 4,467.44 | 2,853.85 | 6,311.24 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.59 | -2,374.98 | 219.95 | 2,418.02 | 920.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,383.33 | 15,372.08 | 21,104.46 | 24,250.26 | 34,056.93 | |||||||||
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 | 16,383.33 | 15,372.08 | 21,104.46 | 24,250.26 | 34,056.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.91% | -6.17% | +37.29% | +14.91% | +40.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.66% | 20.87% | 24.09% | 25.13% | 32.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,914.73 | 3,041.85 | 4,128.27 | 5,031.84 | 4,699.7 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,431.13 | 12,330.24 | 16,976.19 | 19,843.29 | 29,357.22 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.61 | -267.48 | -119.35 | 494.31 | 59.33 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,237.52 | 12,062.75 | 16,856.84 | 20,337.6 | 29,416.55 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.19% | -43.2% | +39.74% | +20.65% | +44.64% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.85% | 16.37% | 19.24% | 21.08% | 28.43% | |||||||||
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 | 13,275 | 12,062.75 | 16,856.84 | 19,712.74 | 29,416.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12 | 3.65 | 5.07 | 6.04 | 9.15 | |||||||||
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 | +60.85% | -11.47% | +38.89% | +19.18% | +51.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08 | 3.6 | 5.01 | 5.98 | 9.05 | |||||||||
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 | +60% | -11.76% | +39.17% | +19.36% | +51.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,220.47 | 3,305.45 | 3,325.86 | 3,263.46 | 3,216.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa |