| 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 | 569,997.13 | 670,872.64 | 581,914.47 | 595,409.59 | 645,387.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.5% | +17.7% | -13.26% | +2.32% | +8.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459,628.36 | 535,942.63 | 490,157.34 | 498,477.84 | 531,194.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,368.78 | 134,930.01 | 91,757.13 | 96,931.74 | 114,192.87 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.53% | +22.25% | -32% | +5.64% | +17.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.36% | 20.11% | 15.77% | 16.28% | 17.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,999.6 | 54,754.43 | 51,429.43 | 57,765.36 | 63,437.34 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,369.17 | 80,175.58 | 40,327.71 | 39,166.39 | 50,755.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.47% | +26.52% | -49.7% | -2.88% | +29.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12% | 11.95% | 6.93% | 6.58% | 7.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,966.75 | 7,188.92 | -4,469.34 | -4,669.51 | -5,479.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.89% | +465.52% | -162.17% | -4.48% | -17.34% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,798.94 | -3,989.13 | -6,238.91 | -6,747.84 | -7,478.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.18 | 11,178.06 | 1,769.57 | 2,078.33 | 1,999.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540.3 | -5,463.37 | 6,197.07 | 7,076.94 | 5,805.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,942.72 | 81,901.13 | 42,055.44 | 41,573.82 | 51,081.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,412.19 | 113.36 | 691.48 | 208.98 | 809.95 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.65 | -388.78 | -146.57 | -57.17 | -461.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,193.77 | 81,625.71 | 42,600.35 | 41,683.49 | 51,300.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.2% | +1.79% | -47.81% | -2.15% | +23.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.07% | 12.17% | 7.32% | 7% | 7.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,943.77 | 16,398.58 | 9,042.95 | 7,757.85 | 9,460.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,250 | 65,227.14 | 33,557.4 | 33,925.64 | 41,840.54 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,099.83 | -3,136.64 | -1,831.99 | -1,443.16 | -1,182.34 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,150.17 | 62,090.49 | 31,725.4 | 32,482.48 | 40,658.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.02% | +3.23% | -48.9% | +2.39% | +25.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.55% | 9.26% | 5.45% | 5.46% | 6.3% | |||||||||
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 | 60,150.17 | 62,090.49 | 31,725.4 | 32,482.48 | 40,658.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97 | 14.53 | 7.39 | 7.52 | 9.37 | |||||||||
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 | +120.97% | +3.97% | -49.16% | +1.84% | +24.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54 | 13.94 | 7.18 | 7.23 | 8.89 | |||||||||
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 | +119.48% | +3% | -48.48% | +0.59% | +23.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,305.35 | 4,274.69 | 4,295.87 | 4,318.99 | 4,341.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,365.67 | 4,323.42 | 4,347.67 | 4,392.01 | 4,429.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 8.8 | 5.2 | 5.3 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +25.71% | -40.91% | +1.92% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,538.89 | 132,874.14 | 95,829.58 | 96,348.53 | 115,357.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.48% | +15% | -27.88% | +0.54% | +19.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.27% | 19.81% | 16.47% | 16.18% | 17.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,369.17 | 80,175.58 | 40,327.71 | 39,166.39 | 50,755.53 | |||||||||