| 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 | 934,812.88 | 1,113,177.5 | 1,201,957.96 | 1,332,494.25 | 1,329,771.18 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.9% | +19.08% | +7.98% | +10.86% | -0.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569,020.02 | 693,053.83 | 755,570.08 | 839,760.38 | 851,400.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365,792.86 | 420,123.67 | 446,387.88 | 492,733.87 | 478,370.24 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.73% | +14.85% | +6.25% | +10.38% | -2.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.13% | 37.74% | 37.14% | 36.98% | 35.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,598.67 | 293,273.68 | 337,908.98 | 374,399.6 | 367,927.04 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,194.19 | 126,850 | 108,478.9 | 118,334.27 | 110,443.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.26% | +9.17% | -14.48% | +9.09% | -6.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 11.4% | 9.03% | 8.88% | 8.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,513.21 | -14,059.51 | -10,258.1 | -12,375.06 | -13,327.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.72% | -12.36% | +27.04% | -20.64% | -7.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,149.93 | -15,851.92 | -16,722.36 | -19,704.36 | -18,194.13 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636.72 | 1,792.4 | 6,464.26 | 7,329.3 | 4,866.16 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,593.23 | -2,867.12 | -203.9 | -3,605.05 | -12,315.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,274.21 | 109,923.36 | 98,016.9 | 102,354.16 | 84,799.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.29 | -32.65 | 21.35 | -217.26 | -3.65 | |||||||||
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 | 107,227.92 | 109,890.71 | 98,038.25 | 102,136.89 | 84,796.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.85% | +2.48% | -10.79% | +4.18% | -16.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47% | 9.87% | 8.16% | 7.67% | 6.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,155.77 | 22,651.87 | 26,151.67 | 27,852.23 | 24,790.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,072.15 | 87,238.83 | 71,886.58 | 74,284.66 | 60,005.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39 | -3.01 | -2.24 | -2.36 | -3.14 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,067.77 | 87,235.83 | 71,884.34 | 74,282.31 | 60,002.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.42% | +0.19% | -17.6% | +3.34% | -19.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31% | 7.84% | 5.98% | 5.57% | 4.51% | |||||||||
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 | 87,067.77 | 87,235.83 | 71,884.34 | 74,282.31 | 60,002.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.44 | 170.76 | 140.71 | 145.41 | 117.46 | |||||||||
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 | +75.42% | +0.19% | -17.6% | +3.34% | -19.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.44 | 170.76 | 140.71 | 145.41 | 117.46 | |||||||||
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 | +75.42% | +0.19% | -17.6% | +3.34% | -19.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.85 | 510.85 | 510.85 | 510.85 | 510.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.85 | 510.85 | 510.85 | 510.85 | 510.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.1 | 76.19 | 59.05 | 81.9 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.15% | -2.44% | -22.5% | +38.71% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,946.01 | 175,233.78 | 165,039.23 | 184,979.58 | 173,215.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.87% | +10.95% | -5.82% | +12.08% | -6.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.9% | 15.74% | 13.73% | 13.88% | 13.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,194.19 | 126,850 | 108,478.9 | 118,334.27 | 110,443.2 | |||||||||