| 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 | 535,327.32 | 556,486.61 | 489,695.54 | 488,860.39 | 532,878.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +3.95% | -12% | -0.17% | +9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456,754.97 | 475,209.95 | 403,816.71 | 403,811.86 | 445,494.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,572.35 | 81,276.66 | 85,878.83 | 85,048.53 | 87,384.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | +3.44% | +5.66% | -0.97% | +2.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.68% | 14.61% | 17.54% | 17.4% | 16.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,197.67 | 42,101.58 | 42,126.34 | 40,571.57 | 42,046.86 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,374.68 | 39,175.08 | 43,752.49 | 44,476.97 | 45,337.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.94% | +2.09% | +11.68% | +1.66% | +1.93% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17% | 7.04% | 8.93% | 9.1% | 8.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,608.86 | 15,322.92 | 29,762.19 | 27,445.77 | 21,506.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.69% | +77.99% | +94.23% | -7.78% | -21.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.24 | -96.83 | -132.44 | -213.15 | -113.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,657.1 | 15,419.76 | 29,894.63 | 27,658.93 | 21,620.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,165.62 | 74,722.23 | 89,429.73 | 102,731.02 | 92,299.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,149.15 | 129,220.23 | 162,944.41 | 174,653.76 | 159,143.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.43 | -138.81 | 4.65 | -24.15 | 0.81 | |||||||||
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 | 141,296.72 | 129,336.42 | 163,330.06 | 176,982.91 | 162,007.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | -8.46% | +26.28% | +8.36% | -8.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.39% | 23.24% | 33.35% | 36.2% | 30.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,151.06 | -40,274.63 | 17,027.76 | 17,936.65 | 15,543.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,145.66 | 169,611.05 | 146,302.3 | 159,046.26 | 146,463.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,790.89 | -1,755.2 | -1,443.01 | -1,795.12 | -1,587.31 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,354.76 | 167,855.85 | 144,859.29 | 157,251.14 | 144,876.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.14% | +48.08% | -13.7% | +8.55% | -7.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17% | 30.16% | 29.58% | 32.17% | 27.19% | |||||||||
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 | 113,354.76 | 167,855.85 | 144,859.29 | 157,251.14 | 144,876.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.8 | 1,701.14 | 1,468.08 | 1,594 | 1,468 | |||||||||
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 | -3.14% | +48.08% | -13.7% | +8.58% | -7.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.8 | 1,701.14 | 1,468.08 | 1,594 | 1,468 | |||||||||
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 | -3.14% | +48.08% | -13.7% | +8.58% | -7.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.67 | 98.67 | 98.67 | 98.65 | 98.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.67 | 98.67 | 98.67 | 98.65 | 98.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700 | 730 | 780 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +4.29% | +6.85% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,688.62 | 44,219.39 | 48,488.46 | 48,641.29 | 49,328.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.39% | +1.21% | +9.65% | +0.32% | +1.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16% | 7.95% | 9.9% | 9.95% | 9.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,374.68 | 39,175.08 | 43,752.49 | 44,476.97 | 45,337.39 | |||||||||