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 | 200,761.98 | 209,723.43 | 227,105.82 | 243,578.92 | 261,427.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.05% | +4.46% | +8.29% | +7.25% | +7.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,444.8 | 148,486.45 | 157,007.21 | 168,408.26 | 180,145.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,317.18 | 61,236.98 | 70,098.61 | 75,170.66 | 81,282.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.71% | +3.24% | +14.47% | +7.24% | +8.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.55% | 29.2% | 30.87% | 30.86% | 31.09% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,931.83 | 50,457.08 | 56,674.88 | 60,235.72 | 63,848.77 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,385.35 | 10,779.9 | 13,423.73 | 14,934.94 | 17,433.65 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.28% | +14.86% | +24.53% | +11.26% | +16.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 5.14% | 5.91% | 6.13% | 6.67% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,282.66 | 3,219.22 | 2,258.85 | 1,699.83 | 1,286.12 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +353.94% | -24.83% | -29.83% | -24.75% | -24.34% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,747.11 | -1,327.09 | -712.46 | -988.04 | -2,110 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,029.76 | 4,546.31 | 2,971.31 | 2,687.87 | 3,396.11 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.8 | -300.82 | -641.04 | 332.31 | 155.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,241.8 | 13,698.3 | 15,041.54 | 16,967.08 | 18,875.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.96 | -111.27 | 90.24 | 182.31 | -111.86 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.66 | -43.63 | 687.27 | 765.03 | 929.05 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,630.61 | 13,562.28 | 15,937.51 | 17,791.14 | 19,712.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.18% | -7.3% | +17.51% | +11.63% | +10.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 6.47% | 7.02% | 7.3% | 7.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,296.22 | 2,233.13 | 2,705.25 | 3,057.82 | 2,980.19 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,334.39 | 11,329.15 | 13,232.26 | 14,733.31 | 16,732.07 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,128.15 | -2,446.02 | -153.42 | -21.26 | -135.45 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,206.25 | 8,883.13 | 13,078.84 | 14,712.05 | 16,596.62 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | +8.25% | +47.23% | +12.49% | +12.81% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 4.24% | 5.76% | 6.04% | 6.35% | |||||||||
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 | 8,206.25 | 8,883.13 | 13,078.84 | 14,712.05 | 16,596.62 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.34 | 1.41 | 1.58 | 1.79 | |||||||||
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 | +5.67% | +4.2% | +5.22% | +12.06% | +13.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.31 | 1.4 | 1.57 | 1.78 | |||||||||
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 | +0.17% | +9.99% | +6.87% | +12.14% | +13.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,381.22 | 6,629.2 | 9,275.77 | 9,311.43 | 9,271.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,890.22 | 6,781.01 | 9,342.03 | 9,370.74 | 9,323.94 | |||||||||
每股股息 | aa.aa | aa.aa |