| 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 | 3,246,057 | 4,110,070 | 4,313,800 | 4,430,096 | 4,429,452 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.4% | +26.62% | +4.96% | +2.7% | -0.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,929,612 | 2,516,821 | 2,661,228 | 2,704,093 | 2,720,974 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316,445 | 1,593,249 | 1,652,572 | 1,726,003 | 1,708,478 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21% | +21.03% | +3.72% | +4.44% | -1.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.56% | 38.76% | 38.31% | 38.96% | 38.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921,593 | 1,138,693 | 1,165,141 | 1,249,594 | 1,224,129 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,852 | 454,556 | 487,431 | 476,409 | 484,349 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.26% | +15.12% | +7.23% | -2.26% | +1.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 11.06% | 11.3% | 10.75% | 10.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -575 | 3,810 | 9,978 | -10,093 | -6,219 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.13% | +762.61% | +161.89% | -201.15% | +38.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,299 | -14,122 | -21,031 | -25,105 | -21,302 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,724 | 17,932 | 31,009 | 15,012 | 15,083 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,369 | -21,652 | -47,597 | -21,986 | -21,755 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,646 | 436,714 | 449,812 | 444,330 | 456,375 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561 | 11,670 | 14,097 | 71,672 | 9,894 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,734 | -17,492 | -1,833 | -61,184 | -23,417 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377,594 | 423,457 | 444,155 | 421,438 | 354,660 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,190.17% | +12.15% | +4.89% | -5.11% | -15.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63% | 10.3% | 10.3% | 9.51% | 8.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,234 | 112,452 | 111,177 | 129,224 | 30,519 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400,528 | 305,864 | 337,353 | 292,181 | 334,299 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,491 | -5,497 | -6,048 | -7,192 | -7,035 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,037 | 300,367 | 331,305 | 284,989 | 327,264 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,791.07% | -23.77% | +10.3% | -13.98% | +14.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.14% | 7.31% | 7.68% | 6.43% | 7.39% | |||||||||
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 | 307,869 | 305,508 | 326,930 | 285,022 | 317,106 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.6 | 219.85 | 238.8 | 208.12 | 238.37 | |||||||||
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 | +1,421.11% | +0.57% | +8.62% | -12.85% | +14.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.27 | 219.55 | 238.51 | 207.91 | 238.14 | |||||||||
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 | +1,419.1% | +0.59% | +8.64% | -12.83% | +14.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.38 | 1,389.65 | 1,369.06 | 1,369.51 | 1,330.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.52 | 1,391.55 | 1,370.7 | 1,370.94 | 1,331.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 87.5 | 100 | 105 | 115 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.55% | +2.94% | +14.29% | +5% | +9.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645,300 | 736,664 | 793,236 | 824,467 | 837,578 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.45% | +14.16% | +7.68% | +3.94% | +1.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.88% | 17.92% | 18.39% | 18.61% | 18.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,852 | 454,556 | 487,431 | 476,409 | 484,349 | |||||||||