| 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 | 294,983.86 | 359,794.98 | 438,188 | 421,367.35 | 435,797.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18% | +21.97% | +21.79% | -3.84% | +3.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,315.3 | 275,525.42 | 330,540.75 | 320,569.37 | 336,267.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,668.56 | 84,269.57 | 107,647.26 | 100,797.98 | 99,529.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.28% | +24.53% | +27.74% | -6.36% | -1.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.94% | 23.42% | 24.57% | 23.92% | 22.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,784.61 | 27,114.81 | 30,631.67 | 33,559.16 | 39,583.87 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,883.95 | 57,154.75 | 77,015.59 | 67,238.83 | 59,945.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.93% | +33.28% | +34.75% | -12.69% | -10.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.54% | 15.89% | 17.58% | 15.96% | 13.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.16 | 450.03 | 374.47 | 1,332.91 | 1,503.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.34% | +77.07% | -16.79% | +255.95% | +12.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.12 | -4.36 | -77.11 | -2.67 | -2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.28 | 454.4 | 451.59 | 1,335.59 | 1,505.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,025.01 | 13,501.83 | 10,569.09 | 7,389.05 | -1,015.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,163.12 | 71,106.62 | 87,959.15 | 75,960.79 | 60,434.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.32 | -125.44 | -16.19 | 37.98 | 34.17 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.29 | 395.69 | -117.18 | 134.92 | 1.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,499.37 | 71,268.02 | 87,825.42 | 76,133.69 | 60,470.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.82% | +14.03% | +23.23% | -13.31% | -20.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19% | 19.81% | 20.04% | 18.07% | 13.88% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,651.04 | 13,524.97 | 15,609.9 | 15,117.95 | 9,920.73 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,848.33 | 57,743.05 | 72,215.53 | 61,015.75 | 50,549.44 | |||||||||
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 | 51,848.33 | 57,743.05 | 72,215.53 | 61,015.75 | 50,549.44 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.59% | +11.37% | +25.06% | -15.51% | -17.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.58% | 16.05% | 16.48% | 14.48% | 11.6% | |||||||||
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 | 51,848.33 | 57,743.05 | 72,215.53 | 61,015.75 | 50,549.44 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,369.34 | 11,641.29 | 14,751.67 | 12,771.11 | 10,789.62 | |||||||||
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 | +68.26% | +12.27% | +26.72% | -13.43% | -15.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,369.34 | 11,641.29 | 14,751.67 | 12,771.11 | 10,789.62 | |||||||||
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 | +68.26% | +12.27% | +26.72% | -13.43% | -15.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 4.96 | 4.9 | 4.78 | 4.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 4.96 | 4.9 | 4.78 | 4.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,000 | |||||||||
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 | 61,166.17 | 81,257.2 | 104,395.63 | 97,758.49 | 93,087.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.01% | +32.85% | +28.48% | -6.36% | -4.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.74% | 22.58% | 23.82% | 23.2% | 21.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,883.95 | 57,154.75 | 77,015.59 | 67,238.83 | 59,945.95 | |||||||||