| 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 | 7,573,506 | 8,028,078 | 8,242,343 | 9,027,276 | 9,280,242 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.54% | +6% | +2.67% | +9.52% | +2.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,240,961 | 6,518,163 | 6,603,097 | 7,349,077 | 7,444,516 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,332,545 | 1,509,915 | 1,639,246 | 1,678,199 | 1,835,726 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.53% | +13.31% | +8.57% | +2.38% | +9.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.59% | 18.81% | 19.89% | 18.59% | 19.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665,915 | 710,914 | 816,198 | 921,628 | 1,011,726 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666,630 | 799,001 | 823,048 | 756,571 | 824,000 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.4% | +19.86% | +3.01% | -8.08% | +8.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8% | 9.95% | 9.99% | 8.38% | 8.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370,077 | -225,820 | -216,945 | -196,231 | -182,151 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.15% | +38.98% | +3.93% | +9.55% | +7.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -378,121 | -227,303 | -218,449 | -198,077 | -183,548 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,044 | 1,483 | 1,504 | 1,846 | 1,397 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,406 | -54,931 | -145,453 | -19,423 | -53,967 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,147 | 518,250 | 460,650 | 540,917 | 587,882 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | -593 | -551 | 99 | -42 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,360 | 1,765,293 | 16,580 | -18,453 | -138,853 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,395 | 2,282,950 | 476,679 | 522,563 | 448,987 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.1% | +1,068.38% | -79.12% | +9.63% | -14.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 28.44% | 5.78% | 5.79% | 4.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186,027 | 73,637 | 102,701 | 120,789 | 128,832 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381,422 | 2,209,313 | 373,978 | 401,774 | 320,155 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -520 | -591 | -310 | -306 | -179 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380,902 | 2,208,722 | 373,668 | 401,468 | 319,976 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.12% | +479.87% | -83.08% | +7.44% | -20.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 27.51% | 4.53% | 4.45% | 3.45% | |||||||||
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 | 380,902 | 2,208,722 | 373,668 | 401,468 | 319,976 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39 | 37.08 | 6.27 | 6.74 | 5.37 | |||||||||
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 | +209.12% | +479.87% | -83.08% | +7.44% | -20.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39 | 37.08 | 6.27 | 6.74 | 5.37 | |||||||||
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 | +209.12% | +479.87% | -83.08% | +7.44% | -20.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,572.38 | 59,572.38 | 59,572.38 | 59,572.38 | 59,572.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,572.38 | 59,572.38 | 59,572.38 | 59,572.38 | 59,572.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 766,128 | 918,518 | 910,294 | 855,488 | 922,379 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.12% | +19.89% | -0.9% | -6.02% | +7.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.12% | 11.44% | 11.04% | 9.48% | 9.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666,630 | 799,001 | 823,048 | 756,571 | 824,000 | |||||||||