| 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 | 585,675.83 | 852,321.66 | 920,373.16 | 987,143.01 | 1,021,587.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +45.53% | +7.98% | +7.25% | +3.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444,771.21 | 651,099.71 | 699,010.19 | 742,490.49 | 765,545.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,904.62 | 201,221.94 | 221,362.97 | 244,652.53 | 256,042.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.12% | +42.81% | +10.01% | +10.52% | +4.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.06% | 23.61% | 24.05% | 24.78% | 25.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,866.86 | 165,413.88 | 179,911.51 | 194,588.35 | 203,208.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,037.75 | 35,808.06 | 41,451.46 | 50,064.17 | 52,833.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.49% | +48.97% | +15.76% | +20.78% | +5.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1% | 4.2% | 4.5% | 5.07% | 5.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,513.79 | -16,548.44 | -16,089.81 | -14,903.53 | -14,339.12 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.52% | -32.24% | +2.77% | +7.37% | +3.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,643 | -16,832 | -16,558 | -15,495 | -14,894 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.22 | 283.56 | 468.19 | 591.47 | 554.88 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.72 | 822.28 | 1,092.45 | 732.28 | 494.67 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,704.69 | 20,081.9 | 26,454.11 | 35,892.93 | 38,989.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317.48 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.79 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,577.38 | 20,081.9 | 26,454.11 | 35,892.93 | 38,919.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.7% | +59.67% | +31.73% | +35.68% | +8.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15% | 2.36% | 2.87% | 3.64% | 3.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.89 | 3,861 | 4,602.07 | 6,381.34 | 7,044.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,052.49 | 16,220.9 | 21,852.04 | 29,511.59 | 31,874.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 932.99 | -2,949.2 | -3,369.91 | -4,165.75 | -3,668.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,985.48 | 13,271.71 | 18,482.13 | 25,345.84 | 28,206.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.36% | +2.2% | +39.26% | +37.14% | +11.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 1.56% | 2.01% | 2.57% | 2.76% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 779 | 460 | 461 | 460 | |||||||||
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 | 11,985.48 | 12,492.71 | 18,022.13 | 24,884.84 | 27,746.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.39 | 2.01 | 2.77 | 3.1 | |||||||||
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 | -20.62% | +4.23% | +44.26% | +38.08% | +11.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.39 | 2.01 | 2.77 | 3.1 | |||||||||
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 | -20.62% | +4.23% | +44.26% | +38.08% | +11.88% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,983 | 8,983 | 8,983 | 8,983 | 8,952 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,983 | 8,983 | 8,983 | 8,983 | 8,952 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.75 | 1 | 1.35 | 1.65 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +25% | +33.33% | +35% | +22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,200.09 | 57,119.88 | 62,795.7 | 71,512.03 | 74,418.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.25% | +53.55% | +9.94% | +13.88% | +4.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 6.7% | 6.82% | 7.24% | 7.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,037.75 | 35,808.06 | 41,451.46 | 50,064.17 | 52,833.68 | |||||||||