| 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 | 16,922,385 | 20,619,673 | 21,122,087 | 21,880,509 | 22,008,360 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.54% | +21.85% | +2.44% | +3.59% | +0.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,691,065 | 15,622,749 | 15,935,955 | 16,613,779 | 16,584,956 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,231,320 | 4,996,924 | 5,186,132 | 5,266,730 | 5,423,404 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.41% | +18.09% | +3.79% | +1.55% | +2.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25% | 24.23% | 24.55% | 24.07% | 24.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,277,594 | 4,002,197 | 4,288,344 | 4,401,338 | 4,181,659 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953,726 | 994,727 | 897,788 | 865,392 | 1,241,745 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.61% | +4.3% | -9.75% | -3.61% | +43.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64% | 4.82% | 4.25% | 3.96% | 5.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129,871 | -183,518 | -307,839 | -320,880 | -290,610 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.12% | -41.31% | -67.74% | -4.24% | +9.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,148 | -210,558 | -353,691 | -351,679 | -330,605 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,277 | 27,040 | 45,852 | 30,799 | 39,995 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,650 | -231,676 | -220,870 | -162,338 | 1,931 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765,205 | 579,533 | 369,079 | 382,174 | 953,066 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,266 | 19,597 | - | -3,500 | 10,658 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,886 | -9,899 | 14,179 | -21,285 | -4,484 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730,887 | 574,940 | 354,072 | 292,908 | 897,613 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.7% | -21.34% | -38.42% | -17.27% | +206.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 2.79% | 1.68% | 1.34% | 4.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,670 | 325,702 | 45,898 | 55,665 | 124,980 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592,937 | 249,238 | 308,174 | 237,243 | 772,633 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,256 | -150,166 | -182,176 | -182,457 | -180,525 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474,681 | 99,072 | 125,998 | 54,786 | 592,108 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.6% | -79.13% | +27.18% | -56.52% | +980.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | 0.48% | 0.6% | 0.25% | 2.69% | |||||||||
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 | 474,961 | 99,072 | 125,998 | 54,786 | 592,108 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.96 | 76.33 | 97.08 | 42.21 | 456.22 | |||||||||
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 | +111.75% | -79.14% | +27.18% | -56.52% | +980.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.96 | 76.33 | 97.08 | 42.21 | 456.22 | |||||||||
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 | +111.75% | -79.14% | +27.19% | -56.52% | +980.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.86 | 1,297.86 | 1,297.86 | 1,297.86 | 1,297.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.86 | 1,297.86 | 1,297.86 | 1,297.86 | 1,297.86 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177 | 167.5 | 50.49 | 21.11 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.21% | -5.37% | -69.86% | -58.19% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,249,303 | 1,309,773 | 1,229,470 | 1,191,803 | 1,557,398 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.01% | +4.84% | -6.13% | -3.06% | +30.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | 6.35% | 5.82% | 5.45% | 7.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953,726 | 994,727 | 897,788 | 865,392 | 1,241,745 | |||||||||