| 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 | 439,557.2 | 511,849.58 | 476,340.11 | 609,135.43 | 902,887.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.8% | +16.45% | -6.94% | +27.88% | +48.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,867.97 | 475,963.89 | 438,692.55 | 566,115.98 | 841,576.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,689.23 | 35,885.69 | 37,647.55 | 43,019.45 | 61,310.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | +0.55% | +4.91% | +14.27% | +42.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12% | 7.01% | 7.9% | 7.06% | 6.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,945.94 | 16,584.83 | 16,158.37 | 17,384.21 | 19,004.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,743.29 | 19,300.86 | 21,489.18 | 25,635.24 | 42,306 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.38% | -2.24% | +11.34% | +19.29% | +65.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 3.77% | 4.51% | 4.21% | 4.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,280.2 | 369.68 | -188.56 | -655.19 | -1,929.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.74% | -83.79% | -151.01% | -247.47% | -194.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.43 | -1,481.89 | -2,481.55 | -2,327.46 | -3,336.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,772.62 | 1,851.57 | 2,292.99 | 1,672.27 | 1,406.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -529.29 | 386.13 | 788.9 | 1,309.95 | 255.16 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,494.19 | 20,056.67 | 22,089.52 | 26,289.99 | 40,631.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.59 | -13.17 | 130.07 | 93.82 | 364 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291.45 | 1,989.62 | 1,307 | 1,058.8 | 422.26 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,317.75 | 21,963 | 23,124.08 | 25,973.64 | 41,042.18 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.02% | -1.59% | +5.29% | +12.32% | +58.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 4.29% | 4.85% | 4.26% | 4.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,293.01 | 1,879.11 | 2,105.77 | 2,718.63 | 5,713.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,024.74 | 20,083.89 | 21,018.31 | 23,255.01 | 35,329.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.99 | -10.82 | 21.88 | -38.54 | -43.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,009.75 | 20,073.07 | 21,040.19 | 23,216.47 | 35,285.56 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.8% | +0.32% | +4.82% | +10.34% | +51.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 3.92% | 4.42% | 3.81% | 3.91% | |||||||||
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 | 20,009.75 | 20,073.07 | 21,040.19 | 23,216.47 | 35,285.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 1.02 | 1.06 | 1.17 | 1.78 | |||||||||
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 | +14.77% | +0.99% | +3.92% | +10.38% | +52.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 1.02 | 1.06 | 1.17 | 1.78 | |||||||||
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 | +14.77% | +0.99% | +3.92% | +10.38% | +52.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,811.63 | 19,679.48 | 19,849.24 | 19,843.14 | 19,823.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,811.63 | 19,679.48 | 19,849.24 | 19,843.14 | 19,823.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.55 | 0.58 | 0.64 | 0.98 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +10% | +5.45% | +10.34% | +53.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,258.95 | 22,521.1 | 25,938.64 | 30,685.83 | 47,300.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +1.18% | +15.17% | +18.3% | +54.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 4.4% | 5.45% | 5.04% | 5.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,743.29 | 19,300.86 | 21,489.18 | 25,635.24 | 42,306 | |||||||||