| 截止: | 2017 01/01 | 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 | 24,898,005 | 25,638,855 | 26,376,273 | 26,431,204 | 28,244,300 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.31% | +2.98% | +2.88% | +0.21% | +6.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,655,154 | 16,007,967 | 16,509,058 | 17,280,490 | 12,244,100 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,242,851 | 9,630,888 | 9,867,215 | 9,150,714 | 16,000,200 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.94% | +4.2% | +2.45% | -7.26% | +74.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.12% | 37.56% | 37.41% | 34.62% | 56.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,717,411 | 8,060,130 | 8,217,441 | 8,341,243 | 13,531,000 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525,440 | 1,570,758 | 1,649,774 | 809,471 | 2,469,200 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.06% | +2.97% | +5.03% | -50.93% | +205.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 6.13% | 6.25% | 3.06% | 8.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,071 | -21,929 | -18,766 | -2,200 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.04% | -317.74% | +14.42% | +88.28% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263,389 | -293,854 | -356,345 | -374,665 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,460 | 271,925 | 337,579 | 372,465 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462,674 | 168,939 | -46,254 | 11,810 | -51,100 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,998,185 | 1,717,768 | 1,584,754 | 819,081 | 2,418,100 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,644 | 182,364 | -23,574 | 1,056 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,862 | -23,053 | -13,725 | -34,689 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,978,411 | 1,891,392 | 1,324,085 | 584,701 | 2,418,100 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.78% | -4.4% | -29.99% | -55.84% | +313.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95% | 7.38% | 5.02% | 2.21% | 8.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,016 | 505,757 | 335,367 | 167,607 | 581,300 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459,395 | 1,385,635 | 988,718 | 417,094 | 1,836,800 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,517 | -125,165 | 21,143 | 53,192 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,356,878 | 1,260,470 | 1,009,861 | 470,286 | 1,836,800 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.59% | -7.11% | -19.88% | -53.43% | +290.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 4.92% | 3.83% | 1.78% | 6.5% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,341 | 784 | 1,146 | 1,053 | - | |||||||||
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 | 1,354,537 | 1,259,686 | 1,008,715 | 469,233 | 1,836,800 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,759.04 | 5,200.26 | 4,043.43 | 1,908.15 | 7,618.57 | |||||||||
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 | +101.48% | -9.7% | -22.25% | -52.81% | +299.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,747 | 5,196.24 | 4,038.19 | 1,905.8 | 7,618.57 | |||||||||
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 | +101.08% | -9.58% | -22.29% | -52.81% | +299.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.2 | 242.24 | 249.47 | 245.91 | 241.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.69 | 242.33 | 249.59 | 246 | 241.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,910 | 1,960 | 1,960 | 2,000 | 2,400 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.48% | +2.62% | 0% | +2.04% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,774,078 | 4,737,088 | 4,999,518 | 4,237,324 | 5,897,053 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | -0.77% | +5.54% | -15.25% | +39.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.17% | 18.48% | 18.95% | 16.03% | 20.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525,440 | 1,570,758 | 1,649,774 | 809,471 | 2,469,200 | |||||||||