| 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 | 3,287,623.24 | 3,935,182.05 | 3,820,532.63 | 3,932,169.54 | 3,757,615.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.35% | +19.7% | -2.91% | +2.92% | -4.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553,176.29 | 1,909,516.77 | 1,817,900.01 | 1,849,598.39 | 1,831,611.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,734,446.94 | 2,025,665.28 | 2,002,632.63 | 2,082,571.15 | 1,926,003.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09% | +16.79% | -1.14% | +3.99% | -7.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.76% | 51.48% | 52.42% | 52.96% | 51.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,323,172.26 | 1,390,713.91 | 1,527,784.58 | 1,569,797.63 | 1,552,126.47 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411,274.68 | 634,951.38 | 474,848.05 | 512,773.52 | 373,877.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.26% | +54.39% | -25.22% | +7.99% | -27.09% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51% | 16.14% | 12.43% | 13.04% | 9.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,752.11 | -36,731.82 | -46,741.12 | -48,099.98 | -51,450.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.49% | -23.46% | -27.25% | -2.91% | -6.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,201.98 | -50,456.63 | -60,868.97 | -62,886.06 | -61,061.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,449.87 | 13,724.81 | 14,127.85 | 14,786.07 | 9,610.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,855.32 | -25,935.75 | -322.17 | 3,940.32 | 1,112.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378,667.25 | 572,283.8 | 427,784.75 | 468,613.86 | 323,538.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.04 | 498.92 | 205.93 | 331.14 | 9,693.71 | |||||||||
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 | 378,946.29 | 572,782.72 | 427,990.69 | 468,945 | 333,232.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.31% | +51.15% | -25.28% | +9.57% | -28.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.53% | 14.56% | 11.2% | 11.93% | 8.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,343.3 | 140,535 | 94,690.26 | 106,749.3 | 76,534.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,602.99 | 432,247.72 | 333,300.42 | 362,195.7 | 256,697.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | -27.38 | -9.33 | 369.91 | 1,818.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,603.78 | 432,220.34 | 333,291.09 | 362,565.61 | 258,516.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.88% | +52.4% | -22.89% | +8.78% | -28.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63% | 10.98% | 8.72% | 9.22% | 6.88% | |||||||||
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 | 283,603.78 | 432,220.34 | 333,291.09 | 362,565.61 | 258,516.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.48 | 74.98 | 58.44 | 63.57 | 45.81 | |||||||||
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 | +29.18% | +61.32% | -22.06% | +8.78% | -27.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.48 | 74.98 | 58.44 | 63.57 | 45.81 | |||||||||
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 | +29.18% | +61.32% | -22.06% | +8.78% | -27.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,101.63 | 5,764.48 | 5,703.13 | 5,703.41 | 5,643.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,101.63 | 5,764.48 | 5,703.13 | 5,703.41 | 5,643.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.2 | 106.55 | 87.67 | 79.44 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.15% | +76.99% | -17.72% | -9.39% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578,843.05 | 810,509.77 | 654,735.53 | 689,989.33 | 559,277.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.02% | +40.02% | -19.22% | +5.38% | -18.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.61% | 20.6% | 17.14% | 17.55% | 14.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411,274.68 | 634,951.38 | 474,848.05 | 512,773.52 | 373,877.43 | |||||||||