| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,138.99 | 323,028.43 | 378,387.84 | 401,268.15 | 421,641.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.11% | +12.11% | +17.14% | +6.05% | +5.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,462.11 | 274,446.32 | 327,179.24 | 344,991.95 | 351,105.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,676.88 | 48,582.11 | 51,208.61 | 56,276.2 | 70,536.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.94% | +6.36% | +5.41% | +9.9% | +25.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.85% | 15.04% | 13.53% | 14.02% | 16.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,329.85 | 22,837.85 | 22,434.04 | 23,860.81 | 30,469.93 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,347.03 | 25,744.26 | 28,774.56 | 32,415.39 | 40,066.28 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.73% | +1.57% | +11.77% | +12.65% | +23.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8% | 7.97% | 7.6% | 8.08% | 9.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,588.98 | 818.39 | 1,118 | 3,281.92 | 4,456.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4% | -48.5% | +36.61% | +193.55% | +35.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77 | -6.41 | -22.11 | -19.91 | -17.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,601.75 | 824.81 | 1,140.11 | 3,301.83 | 4,474.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.67 | 660.49 | 1,311.31 | -492.99 | 3,981.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,619.68 | 27,223.15 | 31,203.87 | 35,204.32 | 48,505.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35 | 28.59 | 57.1 | 299.14 | 326.69 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 158 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,646.64 | 27,448.67 | 31,265.58 | 35,524.11 | 55,376.79 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.2% | -0.72% | +13.91% | +13.62% | +55.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59% | 8.5% | 8.26% | 8.85% | 13.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,547.1 | 7,907.16 | 10,398.06 | 7,887.03 | 14,654.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,099.54 | 19,541.5 | 20,867.52 | 27,637.07 | 40,722.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,099.54 | 19,541.5 | 20,867.52 | 27,637.07 | 40,722.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.07% | -2.78% | +6.79% | +32.44% | +47.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 6.05% | 5.51% | 6.89% | 9.66% | |||||||||
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 | 20,099.54 | 19,541.5 | 20,867.52 | 27,637.07 | 40,722.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,895.24 | 2,843.36 | 3,036.3 | 4,083.62 | 6,161.11 | |||||||||
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 | +28.73% | -1.79% | +6.79% | +34.49% | +50.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,895.24 | 2,843.36 | 3,036.3 | 4,083.62 | 6,161.11 | |||||||||
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 | +28.73% | -1.79% | +6.79% | +34.49% | +50.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94 | 6.87 | 6.87 | 6.77 | 6.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94 | 6.87 | 6.87 | 6.77 | 6.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 500 | |||||||||
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 | 25,894.11 | 26,344.72 | 29,346.93 | 32,959.85 | 40,591.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.76% | +1.74% | +11.4% | +12.31% | +23.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99% | 8.16% | 7.76% | 8.21% | 9.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,347.03 | 25,744.26 | 28,774.56 | 32,415.39 | 40,066.28 | |||||||||