| 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 | 1,558,504.33 | 1,554,821.5 | 1,651,769.58 | 1,727,548.39 | 1,865,232.18 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.99% | -0.24% | +6.24% | +4.59% | +7.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935,938.71 | 787,169.81 | 853,249.52 | 894,975.14 | 983,371.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622,565.62 | 767,651.69 | 798,520.06 | 832,573.25 | 881,860.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.76% | +23.3% | +4.02% | +4.26% | +5.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.95% | 49.37% | 48.34% | 48.19% | 47.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405,437.1 | 494,312.48 | 501,538.49 | 526,980.76 | 557,161.06 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,128.52 | 273,339.2 | 296,981.57 | 305,592.48 | 324,699.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.44% | +25.89% | +8.65% | +2.9% | +6.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.93% | 17.58% | 17.98% | 17.69% | 17.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,812.95 | 6,817.64 | 4,636.72 | 7,546.87 | 16,189.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +716.86% | +78.8% | -31.99% | +62.76% | +114.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,324.53 | -1,915.64 | -6,998.42 | -4,058.14 | -3,846.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,137.48 | 8,733.28 | 11,635.13 | 11,605.01 | 20,035.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,506.43 | 18,400.92 | 18,468.08 | 13,996.17 | 3,616.91 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,447.9 | 298,557.76 | 320,086.36 | 327,135.52 | 344,505.74 | |||||||||
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 | 232,447.9 | 298,557.76 | 320,086.36 | 325,135.52 | 344,505.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.32% | +28.44% | +7.21% | +1.58% | +5.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91% | 19.2% | 19.38% | 18.82% | 18.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,324.32 | 55,002.65 | 51,031.49 | 49,953.58 | 53,757.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,123.58 | 243,555.12 | 269,054.87 | 275,181.95 | 290,747.86 | |||||||||
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 | 189,123.58 | 243,555.12 | 269,054.87 | 275,181.95 | 290,747.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.8% | +28.78% | +10.47% | +2.28% | +5.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13% | 15.66% | 16.29% | 15.93% | 15.59% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,477.3 | 34,097.72 | 37,667.68 | 38,525.47 | - | |||||||||
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 | 162,646.28 | 209,457.4 | 231,387.19 | 236,656.48 | 290,747.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,738.52 | 2,238.88 | 2,473.31 | 2,529.63 | 3,077.05 | |||||||||
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 | +17.16% | +28.78% | +10.47% | +2.28% | +21.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,738.52 | 2,238.88 | 2,473 | 2,529.63 | 3,077.05 | |||||||||
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 | +17.16% | +28.78% | +10.46% | +2.29% | +21.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.55 | 93.55 | 93.55 | 93.55 | 94.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.55 | 93.55 | 93.55 | 93.55 | 94.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,600 | - | 2,000 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,817.52 | 315,004.62 | 342,951.24 | 352,271.57 | 374,264.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.77% | +23.14% | +8.87% | +2.72% | +6.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.41% | 20.26% | 20.76% | 20.39% | 20.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,128.52 | 273,339.2 | 296,981.57 | 305,592.48 | 324,699.55 | |||||||||