| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 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 | 1,989,184 | 3,082,075 | 3,517,808 | 2,952,629 | 3,470,199 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.7% | +54.94% | +14.14% | -16.07% | +17.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,337,639 | 2,202,835 | 2,453,357 | 2,058,340 | 2,433,105 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651,545 | 879,240 | 1,064,451 | 894,289 | 1,037,094 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.09% | +34.95% | +21.06% | -15.99% | +15.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.75% | 28.53% | 30.26% | 30.29% | 29.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,767 | 332,494 | 624,549 | 599,640 | 600,773 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387,778 | 546,746 | 439,902 | 294,649 | 436,321 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.15% | +40.99% | -19.54% | -33.02% | +48.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49% | 17.74% | 12.51% | 9.98% | 12.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,859 | -28,118 | -13,515 | 6,845 | 11,780 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.18% | +52.23% | +51.93% | +150.65% | +72.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,546 | -50,500 | -33,743 | -14,494 | -9,533 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,687 | 22,382 | 20,228 | 21,339 | 21,313 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,917 | -4,572 | 10,489 | 494 | 2,640 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,002 | 514,056 | 436,876 | 301,988 | 450,741 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 305,002 | 514,056 | 436,876 | 301,988 | 450,741 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | +68.54% | -15.01% | -30.88% | +49.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33% | 16.68% | 12.42% | 10.23% | 12.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,791 | 112,208 | 96,113 | 37,166 | 51,361 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,211 | 401,848 | 340,763 | 264,822 | 399,380 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,340 | -3,279 | -992 | -830 | -847 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,871 | 398,569 | 339,771 | 263,992 | 398,533 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.1% | +69.7% | -14.75% | -22.3% | +50.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.81% | 12.93% | 9.66% | 8.94% | 11.48% | |||||||||
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 | 234,871 | 398,569 | 339,771 | 263,992 | 398,533 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52 | 7.06 | 5.94 | 4.35 | 6.57 | |||||||||
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 | +11.1% | +56.4% | -15.91% | -26.73% | +50.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52 | 7.06 | 5.94 | 4.35 | 6.57 | |||||||||
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 | +11.1% | +56.4% | -15.91% | -26.73% | +50.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,020 | 56,442.56 | 57,222 | 60,676.18 | 60,676.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,020 | 56,442.56 | 57,222 | 60,676.18 | 60,676.18 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | - | - | - | - | |||||||||
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 | 423,494 | 631,307 | 738,590 | 622,368 | 759,681 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.3% | +49.07% | +16.99% | -15.74% | +22.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.29% | 20.48% | 21% | 21.08% | 21.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387,778 | 546,746 | 439,902 | 294,649 | 436,321 | |||||||||