| 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 | 1,418,768 | 1,551,059 | 1,532,579 | 1,628,448 | 1,688,633 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.66% | +9.32% | -1.19% | +6.26% | +3.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845,574 | 1,002,717 | 972,152 | 990,044 | 1,020,464 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573,194 | 548,342 | 560,427 | 638,404 | 668,169 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | -4.34% | +2.2% | +13.91% | +4.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.4% | 35.35% | 36.57% | 39.2% | 39.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,451 | 434,613 | 460,217 | 493,390 | 504,100 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,743 | 113,729 | 100,210 | 145,014 | 164,069 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.63% | -25.54% | -11.89% | +44.71% | +13.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77% | 7.33% | 6.54% | 8.91% | 9.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,129 | -127 | 236 | 1,184 | 2,371 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.58% | +88.75% | +285.83% | +401.69% | +100.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,487 | -2,354 | -3,385 | -3,615 | -3,827 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358 | 2,227 | 3,621 | 4,799 | 6,198 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,621 | 5,904 | 3,571 | 3,196 | 3,406 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,235 | 119,506 | 104,017 | 149,394 | 169,846 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,680 | -3,624 | -4,896 | 6,802 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,553 | -34 | -21,703 | -1,813 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,002 | 115,848 | 63,842 | 151,024 | 169,846 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.78% | -22.77% | -44.89% | +136.56% | +12.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 7.47% | 4.17% | 9.27% | 10.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,587 | 28,106 | 17,685 | 40,650 | 49,260 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,415 | 87,742 | 46,157 | 110,374 | 120,586 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,779 | -1,704 | -2,287 | -2,607 | -505 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,636 | 86,038 | 43,870 | 107,767 | 120,081 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.09% | -21.52% | -49.01% | +145.65% | +11.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73% | 5.55% | 2.86% | 6.62% | 7.11% | |||||||||
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 | 109,636 | 86,038 | 43,870 | 107,767 | 120,081 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.59 | 183.28 | 94.37 | 231.94 | 260.3 | |||||||||
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 | -12.09% | -20.52% | -48.51% | +145.77% | +12.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.57 | 183.27 | 94.37 | 231.94 | 260.3 | |||||||||
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 | -12.08% | -20.51% | -48.51% | +145.78% | +12.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.47 | 469.44 | 464.85 | 464.63 | 461.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.5 | 469.46 | 464.86 | 464.63 | 461.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144 | 148 | 150 | 152 | 154 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +2.78% | +1.35% | +1.33% | +1.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,084 | 203,467 | 189,805 | 233,436 | 249,910 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.4% | -15.25% | -6.71% | +22.99% | +7.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.92% | 13.12% | 12.38% | 14.33% | 14.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,743 | 113,729 | 100,210 | 145,014 | 164,069 | |||||||||