| 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 | 2,996,746 | 3,442,223 | 3,297,221 | 3,729,786 | 3,838,885 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.58% | +14.87% | -4.21% | +13.12% | +2.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,562,394 | 2,879,350 | 2,760,353 | 3,159,583 | 3,209,621 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434,352 | 562,873 | 536,868 | 570,203 | 629,264 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.98% | +29.59% | -4.62% | +6.21% | +10.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 16.35% | 16.28% | 15.29% | 16.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,040 | 250,435 | 236,967 | 257,695 | 239,754 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,312 | 312,438 | 299,901 | 312,508 | 389,510 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.46% | +10.67% | -4.01% | +4.2% | +24.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 9.08% | 9.1% | 8.38% | 10.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,051 | 2,828 | 896 | -18,357 | -9,648 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.31% | +37.88% | -68.32% | -2,148.77% | +47.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,756 | -7,179 | -19,636 | -38,808 | -27,461 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,807 | 10,007 | 20,532 | 20,451 | 17,813 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286 | 4,922 | 282 | 11,544 | 9,269 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,649 | 320,188 | 301,079 | 305,695 | 389,131 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 310,109 | - | 131,221 | 1,264 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,775 | 17,039 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,424 | 651,386 | 291,105 | 444,442 | 418,838 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.84% | +121.24% | -55.31% | +52.67% | -5.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.82% | 18.92% | 8.83% | 11.92% | 10.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,554 | 95,297 | 66,636 | 75,585 | 82,741 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,870 | 556,089 | 224,469 | 368,857 | 336,097 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,672 | 2,915 | -34 | 23 | 395 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,198 | 559,004 | 224,435 | 368,880 | 336,492 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.23% | +115.67% | -59.85% | +64.36% | -8.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65% | 16.24% | 6.81% | 9.89% | 8.77% | |||||||||
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 | 259,198 | 559,004 | 224,435 | 368,880 | 336,492 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.24 | 298.14 | 119.7 | 196.74 | 179.46 | |||||||||
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 | +50.23% | +115.67% | -59.85% | +64.36% | -8.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.24 | 298.14 | 119.7 | 196.74 | 179.46 | |||||||||
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 | +50.23% | +115.67% | -59.85% | +64.36% | -8.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,875 | 1,875 | 1,875 | 1,875 | 1,875 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135 | 336 | 107 | 196 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.39% | +148.89% | -68.15% | +83.18% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430,605 | 450,237 | 490,252 | 538,150 | 614,526 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.78% | +4.56% | +8.89% | +9.77% | +14.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37% | 13.08% | 14.87% | 14.43% | 16.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,312 | 312,438 | 299,901 | 312,508 | 389,510 | |||||||||