| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,332.89 | 185,484.77 | 188,872.91 | 213,569.33 | 226,263.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +2.29% | +1.83% | +13.08% | +5.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,453.19 | 126,171.62 | 125,386.72 | 135,394.3 | 136,466.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,879.7 | 59,313.16 | 63,486.19 | 78,175.03 | 89,797.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49% | -0.95% | +7.04% | +23.14% | +14.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.02% | 31.98% | 33.61% | 36.6% | 39.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,845.94 | 22,550.24 | 22,978.47 | 27,790.61 | 26,060.97 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,033.76 | 36,762.92 | 40,507.72 | 50,384.42 | 63,736.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.31% | -3.34% | +10.19% | +24.38% | +26.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.97% | 19.82% | 21.45% | 23.59% | 28.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,323.56 | -5,022.53 | -5,846.17 | -8,829.3 | -7,532.89 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.42% | +5.65% | -16.4% | -51.03% | +14.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,541 | -5,149 | -6,006 | -9,072 | -7,883 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.44 | 126.47 | 159.83 | 242.7 | 350.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.81 | 441.36 | 1,336.35 | 1,513.87 | 1,339.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,894.01 | 32,181.75 | 35,997.9 | 43,068.99 | 57,542.9 | |||||||||
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 | 32,894.01 | 32,181.75 | 35,997.9 | 43,068.99 | 57,542.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.13% | -2.17% | +11.86% | +19.64% | +33.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14% | 17.35% | 19.06% | 20.17% | 25.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,969.55 | 6,167.84 | 6,908.96 | 7,991.79 | 9,652.36 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,924.46 | 26,013.91 | 29,088.93 | 35,077.19 | 47,890.54 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32 | -2.62 | -2.83 | -1.84 | -4.64 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,922.15 | 26,011.28 | 29,086.11 | 35,075.36 | 47,885.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.87% | -3.38% | +11.82% | +20.59% | +36.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85% | 14.02% | 15.4% | 16.42% | 21.16% | |||||||||
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 | 26,922.15 | 26,011.28 | 29,086.11 | 35,075.36 | 47,885.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05 | 8.75 | 9.78 | 11.79 | 16.1 | |||||||||
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 | -1.9% | -3.38% | +11.82% | +20.59% | +36.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05 | 8.75 | 9.78 | 11.79 | 16.1 | |||||||||
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 | -1.93% | -3.36% | +11.82% | +20.55% | +36.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,974 | 2,974 | 2,974 | 2,974 | 2,974 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,974 | 2,974 | 2,974 | 2,974 | 2,974 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69 | 7.69 | 8.61 | 10.61 | 15.3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.13% | 0% | +11.96% | +23.23% | +44.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,840.78 | 74,207.91 | 76,916.18 | 90,110.25 | 101,451.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.89% | -3.43% | +3.65% | +17.15% | +12.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.38% | 40.01% | 40.72% | 42.19% | 44.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,033.76 | 36,762.92 | 40,507.72 | 50,384.42 | 63,736.05 | |||||||||