| 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 | 1,821,570 | 1,989,468 | 2,134,393 | 2,338,385 | 2,433,363 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51% | +9.22% | +7.28% | +9.56% | +4.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998,728 | 1,083,755 | 1,170,927 | 1,272,430 | 1,275,360 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822,842 | 905,713 | 963,466 | 1,065,955 | 1,158,003 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.36% | +10.07% | +6.38% | +10.64% | +8.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.17% | 45.53% | 45.14% | 45.59% | 47.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676,385 | 740,376 | 779,293 | 875,501 | 922,651 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,457 | 165,337 | 184,173 | 190,454 | 235,352 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.62% | +12.89% | +11.39% | +3.41% | +23.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04% | 8.31% | 8.63% | 8.14% | 9.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,730 | -397 | -1,204 | 6,303 | -2,600 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.08% | +77.05% | -203.27% | +623.5% | -141.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,448 | -4,894 | -5,932 | -6,916 | -11,000 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,718 | 4,497 | 4,728 | 13,219 | 8,400 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,263 | 27,676 | 32,489 | 37,515 | 30,782 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,990 | 192,616 | 215,458 | 234,272 | 263,534 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020 | 4,472 | 3,364 | -3,433 | -1,100 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,390 | -53,048 | -29,923 | -23,571 | -6,175 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,617 | 191,386 | 197,049 | 139,721 | 237,859 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.02% | +92.12% | +2.96% | -29.09% | +70.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 9.62% | 9.23% | 5.98% | 9.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,193 | 47,615 | 46,611 | 53,910 | 59,686 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,424 | 143,771 | 150,438 | 85,811 | 178,173 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,634 | -32,764 | -37,741 | -27,597 | -30,631 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,790 | 111,007 | 112,697 | 58,214 | 147,542 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.88% | +85.66% | +1.52% | -48.34% | +153.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28% | 5.58% | 5.28% | 2.49% | 6.06% | |||||||||
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 | 59,790 | 111,007 | 112,697 | 58,214 | 147,542 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.73 | 135.09 | 139.16 | 71.87 | 182.13 | |||||||||
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 | -16.18% | +88.34% | +3.01% | -48.35% | +153.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.7 | 135.07 | 139.15 | 71.86 | 182.13 | |||||||||
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 | -16.18% | +88.37% | +3.02% | -48.36% | +153.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.6 | 821.76 | 809.85 | 809.94 | 810.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.6 | 821.76 | 809.85 | 809.94 | 810.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65 | 69 | 71 | 71 | 74 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6.15% | +2.9% | 0% | +4.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,587 | 251,274 | 271,400 | 286,156 | 337,202 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.68% | +10.41% | +8.01% | +5.44% | +17.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49% | 12.63% | 12.72% | 12.24% | 13.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,457 | 165,337 | 184,173 | 190,454 | 235,352 | |||||||||