| 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 | 175,110.95 | 191,817.95 | 221,149.54 | 232,088.06 | 270,951.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.66% | +9.54% | +15.29% | +4.95% | +16.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,023.11 | 37,342.15 | 44,229.62 | 50,417.47 | 55,414.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,087.85 | 154,475.8 | 176,919.92 | 181,670.59 | 215,537.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +11.87% | +14.53% | +2.69% | +18.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.86% | 80.53% | 80% | 78.28% | 79.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,248.43 | 50,659.58 | 46,352.41 | 48,434.91 | 51,195.46 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,839.42 | 103,816.21 | 130,567.51 | 133,235.69 | 164,342.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.33% | +15.56% | +25.77% | +2.04% | +23.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.3% | 54.12% | 59.04% | 57.41% | 60.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.41 | 3,060.59 | 4,075.55 | 1,086.74 | 1,827.11 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.05% | +2,283.39% | +33.16% | -73.34% | +68.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.74 | -175.78 | -92.22 | -565.45 | -461.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.15 | 3,236.37 | 4,167.77 | 1,652.19 | 2,288.27 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,057.47 | 8,614.84 | 7,760.88 | 5,034.95 | 4,965.69 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,025.3 | 115,491.64 | 142,403.94 | 139,357.37 | 171,135.06 | |||||||||
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 | -182.63 | -263.51 | -240.5 | -839.62 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,842.68 | 115,228.13 | 142,163.44 | 138,517.75 | 171,135.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | +18.98% | +23.38% | -2.56% | +23.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.3% | 60.07% | 64.28% | 59.68% | 63.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,678.42 | 26,933.23 | 35,530.96 | 35,804.59 | 44,154.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,164.25 | 88,294.9 | 106,632.48 | 102,713.16 | 126,980.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,164.25 | 88,294.9 | 106,632.48 | 102,713.16 | 126,980.73 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.12% | +20.68% | +20.77% | -3.68% | +23.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.78% | 46.03% | 48.22% | 44.26% | 46.86% | |||||||||
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 | 73,164.25 | 88,294.9 | 106,632.48 | 102,713.16 | 126,980.73 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.42 | 28.27 | 34.14 | 32.88 | 40.65 | |||||||||
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 | +22.11% | +20.71% | +20.76% | -3.69% | +23.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.42 | 28.27 | 34.14 | 32.88 | 40.65 | |||||||||
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 | +22.11% | +20.71% | +20.76% | -3.69% | +23.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,124.01 | 3,123.27 | 3,123.39 | 3,123.88 | 3,123.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,124.01 | 3,123.27 | 3,123.39 | 3,123.88 | 3,123.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03 | 8.48 | 6.63 | 10.25 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.12% | +20.68% | -21.85% | +54.6% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,665.43 | 107,705.7 | 134,225.91 | 137,308.59 | 168,416.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.08% | +14.99% | +24.62% | +2.3% | +22.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.49% | 56.15% | 60.69% | 59.16% | 62.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,839.42 | 103,816.21 | 130,567.51 | 133,235.69 | 164,342.26 | |||||||||