| 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 | 946,633.19 | 978,378.54 | 955,261.62 | 1,045,848.52 | 1,239,210.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.54% | +3.35% | -2.36% | +9.48% | +18.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402,377.89 | 419,724.55 | 425,017.92 | 464,641.81 | 592,631.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544,255.3 | 558,653.99 | 530,243.7 | 581,206.71 | 646,579.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.79% | +2.65% | -5.09% | +9.61% | +11.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.49% | 57.1% | 55.51% | 55.57% | 52.18% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,936.48 | 73,750.48 | 92,222.34 | 96,034.72 | 102,758.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481,318.82 | 484,903.51 | 438,021.35 | 485,172 | 543,821.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.12% | +0.74% | -9.67% | +10.76% | +12.09% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.85% | 49.56% | 45.85% | 46.39% | 43.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227,149.59 | -210,947.69 | -231,555.66 | -258,045.17 | -286,589.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89% | +7.13% | -9.77% | -11.44% | -11.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227,149.59 | -210,947.69 | -231,555.66 | -258,045.17 | -286,589.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,594.77 | -4,797.49 | -4,113.74 | -24,083.07 | -9,272.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,574.46 | 269,158.33 | 202,351.95 | 203,043.76 | 247,958.78 | |||||||||
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 | 242,574.46 | 269,158.33 | 202,351.95 | 203,043.76 | 247,958.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.45% | +10.96% | -24.82% | +0.34% | +22.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.62% | 27.51% | 21.18% | 19.41% | 20.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,037.96 | 57,068.32 | 51,849.91 | 58,769.15 | 65,672.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,536.5 | 212,090.01 | 150,502.04 | 144,274.6 | 182,286.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.73 | -5.63 | -3.02 | 0.56 | -0.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,533.78 | 212,084.38 | 150,499.03 | 144,275.17 | 182,286.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.39% | +12.49% | -29.04% | -4.14% | +26.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.92% | 21.68% | 15.75% | 13.8% | 14.71% | |||||||||
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 | 188,533.78 | 212,084.38 | 150,499.03 | 144,275.17 | 182,286.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.92 | 53.9 | 38.25 | 36.67 | 46.33 | |||||||||
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 | +123.39% | +12.49% | -29.04% | -4.14% | +26.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.92 | 53.9 | 38.25 | 36.67 | 46.33 | |||||||||
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 | +123.39% | +12.49% | -29.04% | -4.14% | +26.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,934.59 | 3,934.59 | 3,934.59 | 3,934.59 | 3,934.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,934.59 | 3,934.59 | 3,934.59 | 3,934.59 | 3,934.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.15 | 32.34 | 20 | 50 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.83% | +3.82% | -38.16% | +150% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649,471.26 | 676,276.98 | 616,617.14 | 675,915.46 | 808,375.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.67% | +4.13% | -8.82% | +9.62% | +19.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.61% | 69.12% | 64.55% | 64.63% | 65.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481,318.82 | 484,903.51 | 438,021.35 | 485,172 | 543,821.02 | |||||||||