| 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 | 2,196,766 | 2,676,980 | 3,020,711 | 3,016,281 | 3,018,891 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.54% | +21.86% | +12.84% | -0.15% | +0.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564,960 | 1,991,301 | 2,144,242 | 2,088,301 | 2,134,577 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631,806 | 685,679 | 876,469 | 927,980 | 884,314 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.13% | +8.53% | +27.82% | +5.88% | -4.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.76% | 25.61% | 29.02% | 30.77% | 29.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,515 | 477,747 | 545,409 | 603,646 | 616,197 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,291 | 207,932 | 331,060 | 324,334 | 268,117 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.82% | -14.18% | +59.22% | -2.03% | -17.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03% | 7.77% | 10.96% | 10.75% | 8.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,662 | 5,819 | 11,068 | 17,657 | 15,481 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.34% | +58.9% | +90.2% | +59.53% | -12.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992 | -1,602 | -4,406 | -5,201 | -4,775 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,654 | 7,421 | 15,474 | 22,858 | 20,256 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,572 | 24,602 | -4,236 | -15,990 | -18,789 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,525 | 238,353 | 337,892 | 326,001 | 264,809 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,193 | -3,207 | -3,141 | -4,259 | 6,772 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157 | -2,354 | 9,649 | 18,654 | 13,300 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,601 | 232,792 | 344,400 | 340,396 | 284,881 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.65% | -8.92% | +47.94% | -1.16% | -16.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 8.7% | 11.4% | 11.29% | 9.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,869 | 58,352 | 84,402 | 80,732 | 68,125 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,732 | 174,440 | 259,998 | 259,664 | 216,756 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,095 | -17,968 | -21,543 | -29,227 | -30,069 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,637 | 156,472 | 238,455 | 230,437 | 186,687 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.66% | -10.91% | +52.39% | -3.36% | -18.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8% | 5.85% | 7.89% | 7.64% | 6.18% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | - | - | - | - | |||||||||
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 | 175,632 | 156,472 | 238,455 | 230,437 | 186,687 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.52 | 131.06 | 201.74 | 197.61 | 163.44 | |||||||||
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 | +37.48% | -9.93% | +53.93% | -2.05% | -17.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.52 | 131.06 | 201.74 | 197.61 | 163.44 | |||||||||
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 | +37.48% | -9.93% | +53.93% | -2.05% | -17.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.93 | 1,193.86 | 1,181.98 | 1,166.13 | 1,142.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.93 | 1,193.86 | 1,181.98 | 1,166.13 | 1,142.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 44 | 48 | 50 | 50 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +4.76% | +9.09% | +4.17% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,297 | 264,382 | 399,574 | 403,395 | 352,809 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.25% | -7.65% | +51.14% | +0.96% | -12.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03% | 9.88% | 13.23% | 13.37% | 11.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,291 | 207,932 | 331,060 | 324,334 | 268,117 | |||||||||