| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787,447.46 | 1,100,534.05 | 881,377.93 | 814,199.53 | 998,861.94 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.19% | +39.76% | -19.91% | -7.62% | +22.68% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,995.67 | 482,929 | 451,441.62 | 434,121.94 | 487,955.32 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,451.78 | 617,605.05 | 429,936.31 | 380,077.59 | 510,906.62 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.8% | +68.54% | -30.39% | -11.6% | +34.42% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.54% | 56.12% | 48.78% | 46.68% | 51.15% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,898.59 | -97,371.06 | -85,652.19 | -54,248.79 | -36,179.34 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.9 | 1,441.8 | -57.18 | -102.72 | 53.27 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,440.45 | 528,807.77 | 355,067.67 | 331,961.64 | 486,480.09 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 290.26 | 0.83 | 308.36 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,492.34 | 535,957.35 | 355,431.63 | 331,962.47 | 486,788.46 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +110.6% | -33.68% | -6.6% | +46.64% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,417.71 | 25,662.26 | 18,476.76 | 18,195.38 | 26,814.54 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,074.62 | 510,295.09 | 336,954.87 | 313,767.09 | 459,973.92 | |||||||||||
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 | 242,074.62 | 510,295.09 | 336,954.87 | 313,767.09 | 459,973.92 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.04% | +110.8% | -33.97% | -6.88% | +46.6% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.74% | 46.37% | 38.23% | 38.54% | 46.05% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,647.68 | 13,641 | 14,638 | - | - | |||||||||||
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 | 231,426.94 | 496,654.09 | 322,316.87 | 313,767.09 | 459,973.92 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,467.89 | 3,150.16 | 2,044.38 | 1,990.15 | 2,917.57 | |||||||||||
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 | -14.82% | +114.61% | -35.1% | -2.65% | +46.6% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,467.64 | 3,150.16 | 2,044.38 | 1,990.15 | 2,917.57 | |||||||||||
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 | -14.82% | +114.64% | -35.1% | -2.65% | +46.6% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.66 | 157.66 | 157.66 | 157.66 | 157.66 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.66 | 157.66 | 157.66 | 157.66 | 157.66 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,397.75 | 2,795.5 | 2,329.58 | - | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | +100% | -16.67% | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592,105.22 | 843,274.44 | 654,785.99 | 604,222.14 | 737,775.3 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.64% | +42.42% | -22.35% | -7.72% | +22.1% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.19% | 76.62% | 74.29% | 74.21% | 73.86% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,451.78 | 617,605.05 | 429,936.31 | 380,077.59 | 510,906.62 | |||||||||||