| 截止: | 2014 31/12 | 2015 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778,829.5 | 1,014,221.11 | 1,052,676.33 | 1,131,644.31 | 1,045,811.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.66% | +30.22% | +3.79% | +7.5% | -7.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562,296.68 | 732,414.52 | 762,984.85 | 838,613.8 | 751,262.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,532.82 | 281,806.59 | 289,691.48 | 293,030.51 | 294,549.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.94% | +30.14% | +2.8% | +1.15% | +0.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.8% | 27.79% | 27.52% | 25.89% | 28.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,606.69 | 195,897.48 | 210,783.92 | 208,586.03 | 228,618.11 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,926.13 | 85,909.11 | 78,907.56 | 84,444.48 | 65,931.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | +34.39% | -8.15% | +7.02% | -21.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 8.47% | 7.5% | 7.46% | 6.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,568.63 | 8,187.19 | 14,553.07 | 17,136.06 | 17,053.68 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +697.83% | +79.2% | +77.75% | +17.75% | -0.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,529.73 | -316.05 | -470.06 | -2,271.57 | -2,093.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,098.36 | 8,503.23 | 15,023.13 | 19,407.62 | 19,147.43 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,361.9 | -921.37 | -3,534.09 | -6,045.96 | -2,221.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,132.85 | 93,174.93 | 89,926.54 | 95,534.57 | 80,763.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 468.18 | - | |||||||||
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 | 66,132.85 | 93,174.93 | 89,923.75 | 96,006.1 | 80,763.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16% | +40.89% | -3.49% | +6.76% | -15.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.49% | 9.19% | 8.54% | 8.48% | 7.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,635.94 | 18,450.09 | 18,071.47 | 20,322.34 | 17,283.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,496.91 | 74,724.84 | 71,852.27 | 75,683.77 | 63,479.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.37 | -273.35 | -298.64 | -555.98 | 221.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,313.53 | 74,451.49 | 71,553.64 | 75,127.79 | 63,700.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.05% | +50.98% | -3.89% | +5% | -15.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 7.34% | 6.8% | 6.64% | 6.09% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 6,951.34 | 6,858.44 | - | |||||||||
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 | 49,313.53 | 74,451.49 | 64,602.29 | 68,269.35 | 63,700.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,827 | 4,274 | 4,306.82 | 4,551.29 | 4,247 | |||||||||
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 | -6.42% | +51.19% | +0.77% | +5.68% | -6.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,827 | 4,274 | 4,306.82 | 4,551.29 | 4,247 | |||||||||
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 | -6.42% | +51.19% | +0.77% | +5.68% | -6.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.44 | 17.42 | 15 | 15 | 15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.44 | 17.42 | 15 | 15 | 15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,400 | 1,400 | 2,000 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +42.86% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,411.5 | 90,894.24 | 83,506.88 | 89,360.93 | 71,239.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.93% | +29.09% | -8.13% | +7.01% | -20.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04% | 8.96% | 7.93% | 7.9% | 6.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,926.13 | 85,909.11 | 78,907.56 | 84,444.48 | 65,931.29 | |||||||||