| 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 | 289,468.17 | 334,004.08 | 349,104.44 | 359,564.6 | 370,540.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.33% | +15.39% | +4.52% | +3% | +3.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,287.27 | 228,479.01 | 219,412.6 | 222,102.26 | 227,353.59 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,180.9 | 105,525.06 | 129,691.84 | 137,462.34 | 143,186.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.37% | +2.27% | +22.9% | +5.99% | +4.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.64% | 31.59% | 37.15% | 38.23% | 38.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,095.15 | 94,109.96 | 94,804.88 | 98,245.22 | 98,152.67 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,085.75 | 11,415.1 | 34,886.96 | 39,217.11 | 45,034.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.92% | -33.19% | +205.62% | +12.41% | +14.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9% | 3.42% | 9.99% | 10.91% | 12.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,962.46 | -10,077.92 | -13,142.92 | -9,218.43 | -7,218.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | -240.19% | -30.41% | +29.86% | +21.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,561.45 | -11,141.15 | -14,352.87 | -10,708.06 | -8,981.19 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.99 | 1,063.23 | 1,209.96 | 1,489.63 | 1,762.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,538.92 | 642.49 | 4,008.02 | 5,137.37 | 1,521.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,662.21 | 1,979.67 | 25,752.07 | 35,136.05 | 39,337.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,655.33 | 3,427.47 | 556.51 | 5,265.1 | 217.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,593.23 | 228.16 | 313.05 | 569.22 | 116.15 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,910.77 | 5,635.3 | 26,621.63 | 40,970.37 | 39,670.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.52% | -83.38% | +372.41% | +53.9% | -3.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 1.69% | 7.63% | 11.39% | 10.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,884.93 | -4,925.8 | 3,812.26 | 8,571.26 | 6,575.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,025.84 | 10,561.1 | 22,809.37 | 32,399.11 | 33,094.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.9 | -1.13 | -12.25 | 28.34 | -7.17 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,878.94 | 10,559.96 | 22,797.12 | 32,427.45 | 33,087.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.3% | -60.71% | +115.88% | +42.24% | +2.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.29% | 3.16% | 6.53% | 9.02% | 8.93% | |||||||||
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 | 26,878.94 | 10,559.96 | 22,797.12 | 32,427.45 | 33,087.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.73 | 39.97 | 86.28 | 122.73 | 125.23 | |||||||||
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 | +95.3% | -60.71% | +115.88% | +42.24% | +2.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.73 | 39.97 | 86.28 | 122.73 | 125.23 | |||||||||
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 | +95.3% | -60.71% | +115.88% | +42.24% | +2.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.22 | 264.22 | 264.22 | 264.22 | 264.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.22 | 264.22 | 264.22 | 264.22 | 264.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48 | 12 | 36 | 80 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | -75% | +200% | +122.22% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,270.03 | 24,159.49 | 48,081.59 | 53,549.59 | 59,900.29 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1% | -20.19% | +99.02% | +11.37% | +11.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.46% | 7.23% | 13.77% | 14.89% | 16.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,085.75 | 11,415.1 | 34,886.96 | 39,217.11 | 45,034.24 | |||||||||