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 | |||||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,783.37 | 55,646.25 | 68,863.13 | 78,111.57 | 84,198 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.86% | -3.7% | +23.75% | +13.43% | +7.79% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,809.44 | 23,794.72 | 32,833.01 | 36,929.41 | 44,550 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,973.93 | 31,851.53 | 36,030.12 | 41,182.17 | 39,648 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.79% | -6.25% | +13.12% | +14.3% | -3.73% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.8% | 57.24% | 52.32% | 52.72% | 47.09% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,166.96 | -4,802.66 | -9,801.29 | -12,738.35 | - | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.42 | -533.17 | -594.46 | -591.67 | -782 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,600.53 | 32,058.45 | 30,438.69 | 32,841.44 | 38,866 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.89 | 335.48 | -609.45 | -162.88 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.82 | 13.91 | -52.13 | 6.34 | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,455.54 | 32,409.34 | 29,766.06 | 32,412.98 | 38,866 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.89% | -0.14% | -8.16% | +8.89% | +19.91% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,949.28 | 5,923.9 | 4,664.14 | 4,456.57 | 6,346 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,506.26 | 26,485.44 | 25,101.92 | 27,956.4 | 32,520 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.37 | -212.45 | -1,376 | -717.43 | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,297.89 | 26,273 | 23,725.92 | 27,238.97 | 32,520 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.07% | -0.09% | -9.69% | +14.81% | +19.39% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.51% | 47.21% | 34.45% | 34.87% | 38.62% | |||||||||||
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 | 26,297.89 | 26,273 | 23,725.92 | 27,238.97 | 32,520 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.16 | 0.97 | 1.11 | 1.33 | |||||||||||
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 | +21.05% | -2.53% | -16.07% | +14.8% | +19.39% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.16 | 0.97 | 1.11 | 1.33 | |||||||||||
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 | +21.05% | -2.53% | -16.07% | +14.8% | +19.39% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,186.7 | 22,741.28 | 24,467.27 | 24,469.07 | 24,467.68 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,186.7 | 22,741.28 | 24,467.27 | 24,469.07 | 24,467.68 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.82 | 0.85 | 0.82 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.94% | +16.47% | +4.66% | -3.9% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,611.29 | 43,258.09 | 52,901.26 | 60,159.03 | 58,624.87 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.84% | -5.16% | +22.29% | +13.72% | -2.55% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa |