| 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 | 864,009.87 | 925,978.52 | 1,140,123.62 | 993,003.79 | 1,066,318.11 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.67% | +7.17% | +23.13% | -12.9% | +7.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700,154.22 | 789,984.08 | 995,688.39 | 830,399.02 | 870,539.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,855.65 | 135,994.44 | 144,435.23 | 162,604.77 | 195,778.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.67% | -17% | +6.21% | +12.58% | +20.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.96% | 14.69% | 12.67% | 16.38% | 18.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,857.12 | 92,434.99 | 89,239.09 | 88,534.19 | 104,836.93 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,998.53 | 43,559.45 | 55,196.14 | 74,070.57 | 90,941.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.65% | -32.98% | +26.71% | +34.2% | +22.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 4.7% | 4.84% | 7.46% | 8.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,335.82 | -3,557.81 | -828.24 | -1,595.43 | -1,219.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.18% | +51.5% | +76.72% | -92.63% | +23.56% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,298.36 | -5,362.1 | -5,382.12 | -8,602.54 | -4,555.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.54 | 1,804.29 | 4,553.88 | 7,007.11 | 3,335.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,350.77 | 12,470.38 | -3,203.41 | -3,577.66 | 4,672.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,013.48 | 52,472.02 | 51,164.49 | 68,897.48 | 94,394.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,252.94 | 1,146.07 | -357.8 | -1,734.04 | -1,192.96 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,400.83 | -2,622.39 | -255.26 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,289.42 | 53,635.74 | 55,772.7 | 63,815.14 | 89,008.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.77% | -2.99% | +3.98% | +14.42% | +39.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 5.79% | 4.89% | 6.43% | 8.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,092.11 | 12,195.95 | 8,939.7 | 9,213.13 | 27,811.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,181.64 | 42,391.51 | 46,832.99 | 58,715.25 | 77,980.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,508.47 | -24,478.67 | -11,792.07 | -25,261.35 | -33,029.91 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,673.17 | 17,912.84 | 35,040.92 | 33,453.9 | 44,950.87 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.43% | +168.43% | +95.62% | -4.53% | +34.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77% | 1.93% | 3.07% | 3.37% | 4.22% | |||||||||
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 | 13,688.84 | 16,961.12 | 35,040.92 | 29,340.65 | 28,167.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.03 | 344.58 | 699.74 | 591.08 | 567.41 | |||||||||
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 | +142.94% | +12.97% | +103.07% | -15.53% | -4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.91 | 340.16 | 694.05 | 586.22 | 562.69 | |||||||||
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 | +145.24% | +12.3% | +104.03% | -15.54% | -4.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.88 | 49.22 | 50.08 | 49.64 | 49.64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.19 | 49.92 | 50.52 | 50.06 | 50.02 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.07 | 196.06 | 196.06 | 196.06 | 49.51 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | -20% | 0% | 0% | -74.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,316.56 | 69,262.42 | 78,648.61 | 100,505.89 | 116,708.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.33% | -24.97% | +13.55% | +27.79% | +16.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 7.48% | 6.9% | 10.12% | 10.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,998.53 | 43,559.45 | 55,196.14 | 74,070.57 | 90,941.78 | |||||||||