| 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 | 294,690.5 | 315,055.26 | 326,554.89 | 375,982.66 | 403,758.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.77% | +6.91% | +3.65% | +15.14% | +7.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,606.88 | 143,643.09 | 148,856.03 | 173,270.69 | 187,378.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,083.61 | 171,412.18 | 177,698.86 | 202,711.97 | 216,379.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.82% | +5.11% | +3.67% | +14.08% | +6.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.34% | 54.41% | 54.42% | 53.92% | 53.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,945.97 | 130,137.52 | 142,911.68 | 162,776.49 | 177,222.69 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,137.64 | 41,274.66 | 34,787.17 | 39,935.48 | 39,157.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +737.15% | -23.76% | -15.72% | +14.8% | -1.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.37% | 13.1% | 10.65% | 10.62% | 9.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,383.61 | -1,914.89 | 0.18 | -2,454.52 | -2,815.15 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.12% | -38.4% | +100.01% | -1,341,369.4% | -14.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,589.53 | -1,933.09 | -3,747.84 | -4,683.02 | -5,277.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.93 | 18.2 | 3,748.02 | 2,228.49 | 2,462.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.01 | 4,758.49 | 3,168.42 | 3,339.36 | -1,956.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,195.04 | 44,118.25 | 37,955.77 | 40,820.32 | 34,385.51 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.24 | 254.29 | 90.12 | 159.7 | -212.02 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.41 | -1,800.62 | -1,468.68 | -351.87 | -33.29 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,485.68 | 35,973.68 | 36,577.21 | 40,628.15 | 34,140.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,349.57% | -32.74% | +1.68% | +11.08% | -15.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.15% | 11.42% | 11.2% | 10.81% | 8.46% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,100.32 | 4,430.75 | 7,734.67 | 10,359.32 | 6,498.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,385.37 | 31,542.93 | 28,842.54 | 30,268.83 | 27,642.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.75 | -0.19 | 17.57 | -175.63 | -189.62 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,349.62 | 31,542.74 | 28,860.1 | 30,093.2 | 27,452.47 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +733.75% | -19.84% | -8.5% | +4.27% | -8.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35% | 10.01% | 8.84% | 8% | 6.8% | |||||||||
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 | 39,349.62 | 31,542.74 | 28,860.1 | 30,093.2 | 27,452.47 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.24 | 122.04 | 111.66 | 116.43 | 106.21 | |||||||||
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 | +733.75% | -19.84% | -8.5% | +4.27% | -8.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.24 | 122.04 | 111.66 | 116.43 | 106.21 | |||||||||
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 | +733.75% | -19.84% | -8.5% | +4.27% | -8.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.47 | 258.47 | 258.47 | 258.47 | 258.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.47 | 258.47 | 258.47 | 258.47 | 258.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.95 | 48.82 | 44.64 | 35.13 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,057.13% | -19.91% | -8.56% | -21.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,288.06 | 47,084.25 | 40,935.16 | 47,724.45 | 47,038.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +414.81% | -20.58% | -13.06% | +16.59% | -1.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.12% | 14.94% | 12.54% | 12.69% | 11.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,137.64 | 41,274.66 | 34,787.17 | 39,935.48 | 39,157.09 | |||||||||