| 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 | 308,281.59 | 357,486.85 | 358,598.25 | 352,739.51 | 330,827.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.56% | +15.96% | +0.31% | -1.63% | -6.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,077.92 | 258,027.59 | 258,221.2 | 251,566.23 | 238,524.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,203.68 | 99,459.26 | 100,377.05 | 101,173.28 | 92,302.89 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.82% | +22.48% | +0.92% | +0.79% | -8.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.34% | 27.82% | 27.99% | 28.68% | 27.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,736.55 | 58,416.97 | 60,091.22 | 62,244.44 | 60,410.95 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,467.13 | 41,042.29 | 40,285.83 | 38,928.84 | 31,891.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.88% | +55.07% | -1.84% | -3.37% | -18.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.59% | 11.48% | 11.23% | 11.04% | 9.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.91 | 601.47 | 2,833.01 | 4,456.35 | 4,445.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.74% | +464.73% | +371.01% | +57.3% | -0.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.4 | -1,282.68 | -1,726.19 | -1,510.79 | -1,203.37 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.49 | 1,884.16 | 4,559.19 | 5,967.13 | 5,648.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.01 | -419.07 | -855.66 | -631.65 | 30.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,639.22 | 41,224.7 | 42,263.18 | 42,753.54 | 36,367.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.49 | 195.3 | -44.48 | -13.61 | -963.88 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.5 | - | - | - | -2,200.93 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,004.83 | 41,426.03 | 42,224.43 | 42,745.29 | 33,210.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.17% | +53.4% | +1.93% | +1.23% | -22.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76% | 11.59% | 11.77% | 12.12% | 10.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,448.57 | 10,886.37 | 10,284.22 | 11,231.97 | 6,826.47 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,556.27 | 30,539.66 | 31,940.21 | 31,513.32 | 26,384.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.45 | -280.47 | -432.94 | -447.55 | -203.25 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,379.82 | 30,259.19 | 31,507.27 | 31,065.77 | 26,181.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.57% | +48.48% | +4.12% | -1.4% | -15.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.61% | 8.46% | 8.79% | 8.81% | 7.91% | |||||||||
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 | 20,379.82 | 30,259.19 | 31,507.27 | 31,065.77 | 26,181.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,438.6 | 5,105.5 | 5,316.09 | 5,242 | 4,417 | |||||||||
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 | +103.5% | +48.48% | +4.12% | -1.39% | -15.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,438.6 | 5,105.5 | 5,316 | 5,242 | 4,417 | |||||||||
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 | +103.5% | +48.48% | +4.12% | -1.39% | -15.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 5.93 | 5.93 | 5.93 | 5.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 5.93 | 5.93 | 5.93 | 5.93 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 800 | 1,600 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +33.33% | +100% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,712.75 | 61,781.38 | 58,810.34 | 58,971.06 | 47,707.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.46% | +32.26% | -4.81% | +0.27% | -19.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.15% | 17.28% | 16.4% | 16.72% | 14.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,467.13 | 41,042.29 | 40,285.83 | 38,928.84 | 31,891.94 | |||||||||