| 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 | 185,746.37 | 209,961.25 | 215,772.22 | 239,572.73 | 250,258.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.25% | +13.04% | +2.77% | +11.03% | +4.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,413.69 | 116,702.68 | 116,760.9 | 127,865.12 | 133,838.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,332.68 | 93,258.57 | 99,011.32 | 111,707.61 | 116,419.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.64% | +11.91% | +6.17% | +12.82% | +4.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.86% | 44.42% | 45.89% | 46.63% | 46.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,521.31 | 63,050.85 | 64,854.77 | 72,979.94 | 76,447.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,811.38 | 30,207.72 | 34,156.55 | 38,727.67 | 39,971.89 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.04% | +17.03% | +13.07% | +13.38% | +3.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9% | 14.39% | 15.83% | 16.17% | 15.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,297.17 | -1,582.01 | -1,702.67 | -1,824.47 | -2,638.48 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.38% | +31.13% | -7.63% | -7.15% | -44.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,000.13 | -3,131.79 | -3,709.87 | -3,831.14 | -4,352.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.96 | 1,549.78 | 2,007.2 | 2,006.67 | 1,713.69 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.42 | -888.73 | -1,217.51 | -1,574.04 | -1,578.73 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,975.79 | 27,736.98 | 31,236.37 | 35,329.16 | 35,754.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -870.14 | -151.14 | 41.18 | 189.5 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.26 | -92.17 | -273.55 | -531.51 | -610 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,072.4 | 27,493.67 | 31,004.01 | 34,987.15 | 35,144.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.62% | +24.56% | +12.77% | +12.85% | +0.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | 13.09% | 14.37% | 14.6% | 14.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,983.09 | 8,703.35 | 9,848.85 | 11,187.44 | 11,174.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,089.3 | 18,790.33 | 21,155.16 | 23,799.71 | 23,969.72 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,807.26 | -3,287.34 | -3,650.93 | -4,236.94 | -4,389.27 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,282.05 | 15,502.99 | 17,504.23 | 19,562.77 | 19,580.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.52% | +26.22% | +12.91% | +11.76% | +0.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.61% | 7.38% | 8.11% | 8.17% | 7.82% | |||||||||
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 | 12,282.05 | 15,502.99 | 17,504.23 | 19,562.77 | 19,580.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99 | 8.86 | 10.14 | 11.49 | 11.53 | |||||||||
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 | +19.7% | +26.79% | +14.39% | +13.38% | +0.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99 | 8.86 | 10.14 | 11.49 | 11.53 | |||||||||
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 | +19.7% | +26.76% | +14.42% | +13.34% | +0.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,757.19 | 1,749.3 | 1,726.68 | 1,701.96 | 1,698.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,757.19 | 1,749.3 | 1,726.68 | 1,701.96 | 1,698.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68 | 6.5 | 3.8 | 4.12 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.41% | +38.89% | -41.54% | +8.42% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,609.53 | 38,440.42 | 41,716.8 | 47,351.92 | 50,084.32 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.34% | +11.07% | +8.52% | +13.51% | +5.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 18.31% | 19.33% | 19.77% | 20.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,811.38 | 30,207.72 | 34,156.55 | 38,727.67 | 39,971.89 | |||||||||