| 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 | 5,994,173.88 | 6,626,996.75 | 6,162,221.36 | 6,859,615.49 | 8,103,104.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.87% | +10.56% | -7.01% | +11.32% | +18.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,632,046.84 | 6,226,911.59 | 5,774,273.89 | 6,430,669.58 | 7,604,943.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362,127.05 | 400,085.16 | 387,947.47 | 428,945.92 | 498,161.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.55% | +10.48% | -3.03% | +10.57% | +16.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 6.04% | 6.3% | 6.25% | 6.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,167.55 | 226,297.32 | 221,418.97 | 228,338.69 | 238,938.08 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,959.49 | 173,787.84 | 166,528.5 | 200,607.23 | 259,222.96 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.41% | +16.67% | -4.18% | +20.46% | +29.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 2.62% | 2.7% | 2.92% | 3.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,908.41 | 14,255.79 | 21,262.71 | 14,433.85 | 3,388.22 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.94% | -31.82% | +49.15% | -32.12% | -76.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,802.78 | -34,337.2 | -64,341.15 | -35,029.58 | -32,628.73 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,711.19 | 48,592.99 | 85,603.86 | 49,463.43 | 36,016.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,001.31 | 11,626.34 | -7,120.66 | -5,015.64 | 11,166.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,869.22 | 199,669.97 | 180,670.55 | 210,025.44 | 273,777.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403.86 | 492.28 | 5,572.41 | 1,042.02 | 6,435.47 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.91 | -110.36 | - | 1,476.57 | -2,324.84 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,571.74 | 187,511.49 | 192,224.21 | 211,875.16 | 293,444.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.06% | -3.13% | +2.51% | +10.22% | +38.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 2.83% | 3.12% | 3.09% | 3.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,748.7 | 36,439.94 | 37,434.83 | 40,195.92 | 78,410.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,823.04 | 151,071.55 | 154,789.38 | 171,679.24 | 215,034.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,502.71 | -9,588.84 | -12,691.17 | -18,974.17 | -25,680.63 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,320.33 | 141,482.71 | 142,098.21 | 152,705.07 | 189,353.85 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.86% | +1.55% | +0.44% | +7.46% | +24% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 2.13% | 2.31% | 2.23% | 2.34% | |||||||||
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 | 139,320.33 | 141,482.71 | 142,098.21 | 152,705.07 | 189,353.85 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05 | 10.21 | 10.25 | 11.01 | 13.61 | |||||||||
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 | +36.86% | +1.55% | +0.44% | +7.37% | +23.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91 | 10.06 | 10.07 | 10.79 | 13.4 | |||||||||
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 | +36.24% | +1.45% | +0.14% | +7.15% | +24.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,861.51 | 13,861.51 | 13,861.51 | 13,873.78 | 13,917.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,075.88 | 14,086.79 | 14,105.57 | 14,146.47 | 14,130.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 5.3 | 5.4 | 5.8 | 7.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | +1.92% | +1.89% | +7.41% | +24.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,092.1 | 236,369.16 | 236,787.85 | 276,375 | 344,035.15 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.7% | +11.97% | +0.18% | +16.72% | +24.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 3.57% | 3.84% | 4.03% | 4.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,959.49 | 173,787.84 | 166,528.5 | 200,607.23 | 259,222.96 | |||||||||