截止: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,797 | 13,022 | 15,228 | 16,478 | 17,168 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.71% | +10.38% | +16.94% | +8.21% | +4.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,559 | 8,302 | 9,379 | 9,982 | 10,410 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,238 | 4,720 | 5,849 | 6,496 | 6,758 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.62% | +11.37% | +23.92% | +11.06% | +4.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.92% | 36.25% | 38.41% | 39.42% | 39.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006 | 3,151 | 3,611 | 3,887 | 4,086 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232 | 1,569 | 2,238 | 2,609 | 2,672 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.44% | +27.35% | +42.64% | +16.58% | +2.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.44% | 12.05% | 14.7% | 15.83% | 15.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93 | -87 | -93 | -93 | -77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.72% | +6.45% | -6.9% | 0% | +17.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93 | -87 | -93 | -93 | -77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 3 | 1 | 10 | 5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143 | 1,485 | 2,146 | 2,526 | 2,600 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -26 | - | |||||||||
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 | 947 | 1,485 | 2,146 | 2,500 | 2,584 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.67% | +56.81% | +44.51% | +16.5% | +3.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 11.4% | 14.09% | 15.17% | 15.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192 | 371 | 533 | 597 | 595 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755 | 1,114 | 1,613 | 1,903 | 1,989 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60 | -71 | -66 | -74 | -80 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695 | 1,043 | 1,547 | 1,829 | 1,909 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.14% | +50.07% | +48.32% | +18.23% | +4.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89% | 8.01% | 10.16% | 11.1% | 11.12% | |||||||||
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收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695 | 1,043 | 1,547 | 1,829 | 1,909 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.99 | 20.1 | 30.39 | 36.65 | 39.04 | |||||||||
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 | -16.3% | +54.7% | +51.24% | +20.6% | +6.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82 | 19.84 | 30.06 | 36.23 | 38.71 | |||||||||
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 | -16.32% | +54.76% | +51.51% | +20.53% | +6.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.5 | 51.9 | 50.9 | 49.9 | 48.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.7 | 52.2 | 51.1 | 50.1 | 49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94 | 6.39 | 6.78 | 7.3 | 8.01 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.58% | +7.58% | +6.1% | +7.67% | +9.73% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414 | 1,756 | 2,443 | 2,823 | 2,909 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.57% | +24.19% | +39.12% | +15.55% | +3.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.99% | 13.48% | 16.04% | 17.13% | 16.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232 | 1,569 | 2,238 | 2,609 | 2,672 | |||||||||