| 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 | 11,022,118 | 13,226,976 | 14,028,317 | 14,742,563 | 16,034,000 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.13% | +20% | +6.06% | +5.09% | +8.76% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,950,417 | 6,357,559 | 6,657,196 | 7,617,901 | 9,210,000 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,071,701 | 6,869,417 | 7,371,121 | 7,124,662 | 6,824,000 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.33% | +13.14% | +7.3% | -3.34% | -4.22% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.09% | 51.93% | 52.54% | 48.33% | 42.56% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,804,740 | -2,085,168 | -2,311,121 | -2,161,858 | -2,316,000 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,681 | -225,884 | 345,206 | 186,283 | 512,000 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,267,118 | 4,664,195 | 5,560,489 | 5,308,415 | 5,020,000 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,170 | 125,811 | 173,129 | 263,825 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,685 | -22,491 | -89,041 | -103,062 | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,310,981 | 4,681,172 | 5,432,099 | 6,317,673 | 5,020,000 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9% | +8.59% | +16.04% | +16.3% | -20.54% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106,268 | 1,005,464 | 1,129,172 | 1,386,255 | 1,111,000 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,204,713 | 3,675,708 | 4,302,927 | 4,931,418 | 3,909,000 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,539,177 | -1,473,127 | -1,836,475 | -2,123,477 | -1,489,000 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,665,536 | 2,202,581 | 2,466,452 | 2,807,941 | 2,420,000 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.12% | +32.24% | +11.98% | +13.85% | -13.82% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.11% | 16.65% | 17.58% | 19.05% | 15.09% | |||||||||||
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 | 1,665,536 | 2,202,581 | 2,466,452 | 2,807,941 | 2,420,000 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,503.63 | 1,988.47 | 2,226.69 | 2,534.98 | 2,184.75 | |||||||||||
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 | -19.12% | +32.24% | +11.98% | +13.85% | -13.82% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,503.63 | 1,988.47 | 2,226.69 | 2,534.98 | 2,184.75 | |||||||||||
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 | -19.12% | +32.24% | +11.98% | +13.85% | -13.82% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.68 | 1,107.68 | 1,107.68 | 1,107.68 | 1,107.68 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.68 | 1,107.68 | 1,107.68 | 1,107.68 | 1,107.68 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749 | 891 | 1,110 | 1,265 | 1,090 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.67% | +18.96% | +24.58% | +13.96% | -13.83% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,872,086 | 7,766,525 | 8,319,430 | 8,045,804 | 7,902,000 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.39% | +13.02% | +7.12% | -3.29% | -1.79% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.35% | 58.72% | 59.3% | 54.58% | 49.28% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,071,701 | 6,869,417 | 7,371,121 | 7,124,662 | 6,824,000 | |||||||||||