| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,725,866 | 3,374,782 | 3,382,326 | 3,944,953 | 4,009,264 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.25% | +23.81% | +0.22% | +16.63% | +1.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371,651 | 2,932,579 | 2,968,749 | 3,464,462 | 3,588,394 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354,215 | 442,203 | 413,577 | 480,491 | 420,870 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7% | +24.84% | -6.47% | +16.18% | -12.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.99% | 13.1% | 12.23% | 12.18% | 10.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,980 | 219,488 | 190,604 | 238,532 | 203,785 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,235 | 222,715 | 222,973 | 241,959 | 217,085 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.9% | +12.92% | +0.12% | +8.51% | -10.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 6.6% | 6.59% | 6.13% | 5.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123,539 | -114,319 | -107,120 | -119,514 | -136,743 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.29% | +7.46% | +6.3% | -11.57% | -14.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124,677 | -115,956 | -107,657 | -120,555 | -137,566 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138 | 1,637 | 537 | 1,041 | 823 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,384 | 5,569 | 178 | 4,866 | 4,650 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,312 | 113,965 | 116,031 | 127,311 | 84,992 | |||||||||
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 | 69,312 | 113,965 | 116,031 | 127,311 | 84,992 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.39% | +64.42% | +1.81% | +9.72% | -33.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54% | 3.38% | 3.43% | 3.23% | 2.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,219 | 22,242 | 22,966 | 24,769 | 17,144 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,093 | 91,723 | 93,065 | 102,542 | 67,848 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,597 | -8,440 | -4,104 | -1,740 | -6,224 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,496 | 83,283 | 88,961 | 100,802 | 61,624 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.07% | +33.26% | +6.82% | +13.31% | -38.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29% | 2.47% | 2.63% | 2.56% | 1.54% | |||||||||
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 | 62,496 | 83,283 | 88,961 | 100,802 | 61,624 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89 | 18.51 | 19.77 | 22.41 | 13.7 | |||||||||
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 | +2.07% | +33.26% | +6.82% | +13.31% | -38.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89 | 18.51 | 19.77 | 22.41 | 13.7 | |||||||||
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 | +2.07% | +33.26% | +6.82% | +13.31% | -38.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,499 | 4,499 | 4,499 | 4,499 | 4,499 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,499 | 4,499 | 4,499 | 4,499 | 4,499 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 8 | 8 | 10 | 7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +33.33% | 0% | +25% | -30% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387,008 | 417,094 | 421,204 | 451,640 | 404,496 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.12% | +7.77% | +0.99% | +7.23% | -10.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2% | 12.36% | 12.45% | 11.45% | 10.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,235 | 222,715 | 222,973 | 241,959 | 217,085 | |||||||||