| 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 | 5,228,351.6 | 5,851,406 | 5,862,608 | 5,908,792 | 6,579,707 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.42% | +11.92% | +0.19% | +0.79% | +11.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,365,664.72 | 2,907,027 | 3,071,372 | 3,025,443 | 3,455,273 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,862,686.88 | 2,944,379 | 2,791,236 | 2,883,349 | 3,124,434 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77% | +2.85% | -5.2% | +3.3% | +8.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.75% | 50.32% | 47.61% | 48.8% | 47.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,524,303.4 | 1,676,729 | 1,623,900 | 1,694,535 | 1,780,768 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338,383.48 | 1,267,650 | 1,167,336 | 1,188,814 | 1,343,666 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15% | -5.28% | -7.91% | +1.84% | +13.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.6% | 21.66% | 19.91% | 20.12% | 20.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,155 | 29,292 | 52,071 | 92,061 | 53,439 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.74% | +45.33% | +77.77% | +76.8% | -41.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,844 | -34,772 | -45,706 | -42,089 | -74,270 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,999 | 64,064 | 97,777 | 134,150 | 127,709 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,729.01 | 96,290 | 15,809 | 302,321 | -14,995 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449,267.49 | 1,393,232 | 1,235,216 | 1,583,196 | 1,382,110 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,230 | 35,869 | 7,978 | 76,446 | 227,846 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,567 | -24,463 | -14,035 | -75,387 | -138,725 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,439,553.49 | 1,429,519 | 1,248,382 | 1,565,825 | 1,455,291 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.3% | -0.7% | -12.67% | +25.43% | -7.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.53% | 24.43% | 21.29% | 26.5% | 22.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415,440.94 | 415,602 | 318,836 | 393,689 | 352,210 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971,758.75 | 1,005,327 | 922,361 | 1,164,999 | 1,102,316 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,499.96 | 10,458 | -19,699 | 728 | -12,244 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977,258.71 | 1,015,785 | 902,662 | 1,165,727 | 1,090,072 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.6% | +3.94% | -11.14% | +29.14% | -6.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.69% | 17.36% | 15.4% | 19.73% | 16.57% | |||||||||
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 | 1,029,612.51 | 1,024,375 | 909,847 | 1,172,864 | 1,090,837 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,321.37 | 8,560.9 | 7,905.1 | 10,519.13 | 10,227.64 | |||||||||
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 | -10.31% | +2.88% | -7.66% | +33.07% | -2.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,321.37 | 8,560.9 | 7,905.1 | 10,519.13 | 10,227.64 | |||||||||
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 | -10.31% | +2.88% | -7.66% | +33.07% | -2.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.73 | 119.66 | 115.1 | 111.5 | 106.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.73 | 119.66 | 115.1 | 111.5 | 106.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555,543.48 | 1,493,105 | 1,408,409 | 1,439,074 | 1,636,333 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.22% | -4.01% | -5.67% | +2.18% | +13.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.75% | 25.52% | 24.02% | 24.35% | 24.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338,383.48 | 1,267,650 | 1,167,336 | 1,188,814 | 1,343,666 | |||||||||