| 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 | 91,173.32 | 100,871.92 | 115,298.94 | 128,965.52 | 132,778.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.45% | +10.64% | +14.3% | +11.85% | +2.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,486.64 | 77,754.88 | 84,611.86 | 93,700.14 | 90,817.49 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,686.67 | 23,117.04 | 30,687.08 | 35,265.38 | 41,960.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +447.83% | -50.48% | +32.75% | +14.92% | +18.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.21% | 22.92% | 26.62% | 27.34% | 31.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,360.52 | 4,515.89 | 4,915.64 | 5,798.76 | 5,432.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,326.16 | 18,601.15 | 25,771.45 | 29,466.62 | 36,528.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,104.55% | -54.99% | +38.55% | +14.34% | +23.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.33% | 18.44% | 22.35% | 22.85% | 27.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.2 | -193.05 | -525.33 | -290.26 | 35.12 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.82% | +24.06% | -172.13% | +44.75% | +112.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.87 | -484.61 | -691.46 | -607.76 | -528.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.68 | 291.57 | 166.12 | 317.5 | 563.33 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,789.76 | 10,400.21 | 9,447.05 | 13,792.94 | 12,272.76 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,282.2 | 28,808.31 | 34,693.16 | 42,969.31 | 48,836.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.98 | 7,795.28 | 4,540.54 | 2,188.19 | 2,304.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,262.22 | 36,603.6 | 39,233.7 | 45,157.5 | 51,140.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.29% | +34.26% | +7.19% | +15.1% | +13.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.9% | 36.29% | 34.03% | 35.02% | 38.52% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,421.75 | 5,938.59 | 5,217.82 | 6,649.77 | 8,834.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,861.09 | 30,665.01 | 34,015.88 | 38,507.73 | 42,306.48 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -614.62 | -5,527.61 | -8,594.43 | -9,586.74 | -11,330.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,246.47 | 25,137.4 | 25,421.45 | 28,920.99 | 30,975.73 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.69% | +24.16% | +1.13% | +13.77% | +7.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21% | 24.92% | 22.05% | 22.43% | 23.33% | |||||||||
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 | 20,225.85 | 25,137.4 | 25,421.45 | 28,920.99 | 30,975.73 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 2.32 | 2.35 | 2.67 | 2.86 | |||||||||
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 | -3.48% | +24.28% | +1.13% | +13.77% | +7.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 2.32 | 2.35 | 2.67 | 2.86 | |||||||||
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 | -3.48% | +24.13% | +1.26% | +13.66% | +7.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,821.39 | 10,821.39 | 10,821.39 | 10,821.39 | 10,821.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,821.39 | 10,821.39 | 10,821.39 | 10,821.39 | 10,821.39 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,067.21 | 24,999.99 | 32,266.98 | 33,560.9 | 40,486.57 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +416.73% | -46.88% | +29.07% | +4.01% | +20.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.62% | 24.78% | 27.99% | 26.02% | 30.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,326.16 | 18,601.15 | 25,771.45 | 29,466.62 | 36,528.14 | |||||||||