| 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 | 703,869.13 | 835,952.85 | 935,225.13 | 942,249.23 | 884,944.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.27% | +18.77% | +11.88% | +0.75% | -6.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,468.43 | 363,356.75 | 409,422.35 | 410,202.49 | 384,812.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386,400.7 | 472,596.1 | 525,802.78 | 532,046.75 | 500,132.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.56% | +22.31% | +11.26% | +1.19% | -6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.9% | 56.53% | 56.22% | 56.47% | 56.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,393.45 | 337,206.46 | 398,362.25 | 408,422.26 | 379,112.58 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,007.26 | 135,389.64 | 127,440.53 | 123,624.49 | 121,019.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.71% | +36.75% | -5.87% | -2.99% | -2.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.07% | 16.2% | 13.63% | 13.12% | 13.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,018.28 | 690.23 | -2,001.82 | 3,143.87 | 2,893.79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.63% | +167.78% | -390.02% | +257.05% | -7.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,655.17 | -3,409.95 | -5,826.39 | -4,268.56 | -3,836.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,636.89 | 4,100.18 | 3,824.56 | 7,412.43 | 6,729.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,741.16 | 1,632.39 | 6,388.41 | -4,834.99 | 7,794.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,730.13 | 137,712.26 | 131,827.11 | 121,933.37 | 131,707.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.03 | -942.03 | -1,379.38 | -2,846.19 | -2,629.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,490.89 | -2,740.88 | -2,142.38 | -54,179.94 | -7,262.69 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,208.1 | 134,308.39 | 126,938.02 | 65,025 | 120,833.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +282.86% | +22.98% | -5.49% | -48.77% | +85.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 16.07% | 13.57% | 6.9% | 13.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,663.26 | 34,750.96 | 31,144.82 | 14,870.35 | 27,898.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,544.83 | 99,557.43 | 95,793.2 | 50,154.64 | 92,935.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382.71 | 4,040.17 | -1,187.56 | -3,982.05 | -7,666.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,162.13 | 103,597.6 | 94,605.64 | 46,172.6 | 85,268.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.76% | +27.64% | -8.68% | -51.19% | +84.67% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.53% | 12.39% | 10.12% | 4.9% | 9.64% | |||||||||
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 | 81,162.13 | 103,597.6 | 94,605.64 | 46,172.6 | 85,268.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,892.57 | 8,793.38 | 8,117.57 | 4,199 | 8,072 | |||||||||
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 | +276.49% | +27.58% | -7.69% | -48.27% | +92.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,890 | 8,793 | 8,117.57 | 4,199 | 8,072 | |||||||||
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 | +276.71% | +27.62% | -7.68% | -48.27% | +92.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78 | 11.78 | 11.65 | 11 | 10.56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78 | 11.78 | 11.65 | 11 | 10.56 | |||||||||
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 | 160,605 | 207,288.7 | 205,237.25 | 205,180.64 | 194,352.61 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.85% | +29.07% | -0.99% | -0.03% | -5.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.82% | 24.8% | 21.95% | 21.78% | 21.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,007.26 | 135,389.64 | 127,440.53 | 123,624.49 | 121,019.66 | |||||||||