| 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 | 432,388.93 | 542,911.02 | 568,792.65 | 538,828.3 | 622,531.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.77% | +25.56% | +4.77% | -5.27% | +15.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390,265.54 | 496,819.33 | 512,947.15 | 475,095.95 | 551,044.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,123.39 | 46,091.69 | 55,845.5 | 63,732.35 | 71,487.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.2% | +9.42% | +21.16% | +14.12% | +12.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74% | 8.49% | 9.82% | 11.83% | 11.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,752.5 | 34,330.45 | 26,908.19 | 26,268.73 | 33,040.17 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,370.89 | 11,761.24 | 28,937.31 | 37,463.62 | 38,446.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.24% | -23.48% | +146.04% | +29.46% | +2.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55% | 2.17% | 5.09% | 6.95% | 6.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,123.06 | -9,644.03 | -14,225.76 | -12,396.16 | -12,890.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.03% | -88.25% | -47.51% | +12.86% | -3.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,827.54 | -10,327.7 | -14,583.98 | -12,890.69 | -12,890.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.48 | 683.67 | 358.22 | 494.54 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681.06 | 484.41 | 3,722.64 | 2,073.55 | 5,173.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,928.89 | 2,601.62 | 18,434.19 | 27,141.01 | 30,729.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.11 | 1,189.13 | 872.75 | 659.96 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,191.51 | 4,357.65 | 1,272.64 | 4,407.82 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,271.48 | 7,949.48 | 20,579.57 | 32,208.8 | 30,729.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.09% | -22.61% | +158.88% | +56.51% | -4.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | 1.46% | 3.62% | 5.98% | 4.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,018.93 | -3,608.57 | 2,772.32 | 7,207.78 | 5,418.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,252.55 | 11,558.04 | 17,807.26 | 25,001.02 | 25,311.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | -206.11 | -49.52 | 120.93 | 38.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,252.84 | 11,351.93 | 17,757.74 | 25,121.94 | 25,349.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.76% | +37.55% | +56.43% | +41.47% | +0.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | 2.09% | 3.12% | 4.66% | 4.07% | |||||||||
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 | 8,252.84 | 11,351.93 | 17,757.74 | 25,121.94 | 25,349.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77 | 18.94 | 29.63 | 41.91 | 42.31 | |||||||||
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 | +38.92% | +37.55% | +56.43% | +41.46% | +0.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77 | 18.94 | 29.63 | 41.91 | 42.31 | |||||||||
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 | +38.95% | +37.55% | +56.44% | +41.44% | +0.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.31 | 599.31 | 599.31 | 599.37 | 599.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.31 | 599.31 | 599.31 | 599.37 | 599.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89 | 5.68 | 8.89 | 12.57 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.35% | -17.47% | +56.48% | +41.35% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,304.21 | 17,792.21 | 35,603.68 | 44,629.25 | 46,238.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.77% | -16.49% | +100.11% | +25.35% | +3.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 3.28% | 6.26% | 8.28% | 7.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,370.89 | 11,761.24 | 28,937.31 | 37,463.62 | 38,446.94 | |||||||||