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 | |||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366,287.33 | 1,399,332.91 | 1,261,383.86 | 1,318,413.72 | 1,256,783.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.96% | +2.42% | -9.86% | +4.52% | -4.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321,181.97 | 1,349,728.66 | 1,214,582.4 | 1,261,287.06 | 1,210,677.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,105.36 | 49,604.25 | 46,801.46 | 57,126.66 | 46,106.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.64% | +9.97% | -5.65% | +22.06% | -19.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3% | 3.54% | 3.71% | 4.33% | 3.67% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,199.09 | 30,541.51 | 29,495.79 | 32,129.14 | 31,353.7 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,906.27 | 19,062.74 | 17,305.67 | 24,997.53 | 14,752.66 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.7% | +12.76% | -9.22% | +44.45% | -40.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24% | 1.36% | 1.37% | 1.9% | 1.17% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.35 | 1,212.9 | 628.19 | 424.94 | 2,098.72 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +259.73% | +165.2% | -48.21% | -32.35% | +393.88% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,189.51 | -1,761.45 | -947.61 | -1,971.14 | -2,920.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,646.85 | 2,974.36 | 1,575.8 | 2,396.09 | 5,018.75 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,073.85 | 6,416.81 | 6,410.7 | 6,451.42 | 6,996.18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,437.46 | 26,692.45 | 24,344.57 | 31,873.89 | 23,847.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71 | -358.64 | 612.24 | 383.6 | -4.75 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.76 | -183.16 | -58.36 | 86.99 | -12.44 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,467.91 | 29,443.28 | 28,603.06 | 27,955.41 | 24,307.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.15% | +15.61% | -2.85% | -2.26% | -13.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86% | 2.1% | 2.27% | 2.12% | 1.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,183.8 | 7,023.73 | 3,098.75 | 6,792.45 | 6,894.46 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,284.11 | 22,419.55 | 25,027.09 | 21,162.96 | 17,412.79 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.63 | -2,211.95 | -4,481.45 | -6,066.78 | -1,699.84 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,317.74 | 20,207.6 | 20,545.64 | 15,096.18 | 15,712.96 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.8% | +4.61% | +1.67% | -26.52% | +4.09% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41% | 1.44% | 1.63% | 1.15% | 1.25% | |||||||||
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 | 19,317.74 | 20,207.6 | 21,022.86 | 15,096.18 | 15,712.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4 | 7.73 | 7.88 | 5.66 | 5.9 | |||||||||
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 | +73.9% | +4.5% | +2% | -28.24% | +4.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32 | 7.64 | 7.8 | 5.6 | 5.85 | |||||||||
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 | +73.46% | +4.37% | +2.06% | -28.18% | +4.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,611.33 | 2,614.02 | 2,666.28 | 2,667.91 | 2,665.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,638.56 | 2,645.3 | 2,694.57 | 2,693.81 | 2,686.76 | |||||||||
每股股息 | aa.aa |