| 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 | 1,078,539.54 | 1,250,882.27 | 1,436,999.45 | 1,276,650.65 | 1,334,257.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | +15.98% | +14.88% | -11.16% | +4.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 925,702.39 | 1,095,376.09 | 1,274,318.52 | 1,123,933.86 | 1,166,398.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,837.15 | 155,506.18 | 162,680.93 | 152,716.79 | 167,858.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.05% | +1.75% | +4.61% | -6.12% | +9.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.17% | 12.43% | 11.32% | 11.96% | 12.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,164.84 | 65,508.74 | 70,841.5 | 71,865.53 | 75,953.67 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,672.32 | 89,997.44 | 91,839.43 | 80,851.26 | 91,904.56 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.9% | -7.86% | +2.05% | -11.96% | +13.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06% | 7.19% | 6.39% | 6.33% | 6.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,902.15 | -9,277.88 | -12,696.54 | -16,459.65 | -16,295.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.3% | -17.41% | -36.85% | -29.64% | +1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,094.75 | -11,128.47 | -15,409.95 | -22,553.18 | -21,849.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,192.6 | 1,850.59 | 2,713.41 | 6,093.53 | 5,553.88 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,252.61 | 7,412.01 | 2,848.62 | 5,439.19 | 7,623.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,517.55 | 88,131.57 | 81,991.51 | 69,830.79 | 83,233.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,118.06 | -1,778.58 | 845.84 | -238.69 | -349.29 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.9 | -227.38 | -10.35 | - | -12.48 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,327.28 | 65,231.53 | 78,694.79 | 69,557.86 | 83,114.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.34% | -23.55% | +20.64% | -11.61% | +19.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91% | 5.21% | 5.48% | 5.45% | 6.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,692.26 | 17,096.8 | 6,360.19 | 5,207.42 | 10,600.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,635.03 | 48,134.73 | 72,334.6 | 64,350.44 | 72,514.84 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,158.35 | -8,263.28 | 1.93 | -149.57 | -100.86 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,476.67 | 39,871.45 | 72,336.53 | 64,200.87 | 72,413.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.91% | -22.54% | +81.42% | -11.25% | +12.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 3.19% | 5.03% | 5.03% | 5.43% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 666.82 | |||||||||
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 | 51,476.67 | 39,871.45 | 72,336.53 | 64,200.87 | 71,747.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,004.02 | 1,499.7 | 2,472.59 | 2,194.5 | 2,452.44 | |||||||||
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 | +34.91% | -25.17% | +64.87% | -11.25% | +11.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,004.02 | 1,499.7 | 2,472.59 | 2,194.5 | 2,452.44 | |||||||||
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 | +34.91% | -25.17% | +64.87% | -11.25% | +11.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.69 | 26.59 | 29.26 | 29.26 | 29.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.69 | 26.59 | 29.26 | 29.26 | 29.26 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 600 | 600 | 600 | 600 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,921.67 | 158,918.68 | 170,478.3 | 159,927.32 | 182,061.95 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.57% | +3.25% | +7.27% | -6.19% | +13.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27% | 12.7% | 11.86% | 12.53% | 13.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,672.32 | 89,997.44 | 91,839.43 | 80,851.26 | 91,904.56 | |||||||||