| 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 | 730,931.68 | 747,090.56 | 780,366.69 | 793,847.29 | 771,052.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.69% | +2.21% | +4.45% | +1.73% | -2.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600,548.97 | 613,197.28 | 619,789.89 | 625,737.46 | 615,334.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,382.71 | 133,893.27 | 160,576.79 | 168,109.84 | 155,717.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | +2.69% | +19.93% | +4.69% | -7.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.84% | 17.92% | 20.58% | 21.18% | 20.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,272.32 | 108,175.1 | 118,088.05 | 124,741.79 | 125,467.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,110.39 | 25,718.17 | 42,488.75 | 43,368.05 | 30,249.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.98% | +2.42% | +65.21% | +2.07% | -30.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.44% | 3.44% | 5.44% | 5.46% | 3.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,070.27 | -2,878.37 | -1,419.16 | -469.53 | -151 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.64% | +6.25% | +50.7% | +66.91% | +67.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,573.77 | -3,679.67 | -3,462.13 | -2,515.3 | -2,075.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.5 | 801.29 | 2,042.97 | 2,045.77 | 1,924.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548.68 | 1,766.3 | 2,713.44 | 3,213.86 | 1,223.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,588.8 | 24,606.1 | 43,783.03 | 46,112.38 | 31,322.45 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055.1 | 364.21 | -86.11 | -24.84 | 269.81 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -507.1 | -7,921.33 | -4,785.47 | -120.94 | -2,679.92 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,018.93 | 18,185.37 | 37,781.2 | 46,087.09 | 28,913.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37% | -24.29% | +107.76% | +21.98% | -37.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29% | 2.43% | 4.84% | 5.81% | 3.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,573.2 | 6,158.41 | 7,587.3 | 10,268.16 | 12,451.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,445.73 | 11,548.26 | 27,866.55 | 35,165.89 | 16,461.37 | |||||||||
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 | 14,445.73 | 11,548.26 | 27,866.55 | 35,165.89 | 16,461.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.66% | -20.06% | +141.31% | +26.19% | -53.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98% | 1.55% | 3.57% | 4.43% | 2.13% | |||||||||
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 | 14,445.73 | 12,026.96 | 30,193.9 | 35,818.93 | 16,461.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.94 | 587.74 | 1,475.53 | 1,749.9 | 804 | |||||||||
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 | -19.66% | -16.74% | +151.05% | +18.6% | -54.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.94 | 587.74 | 1,475.53 | 1,749.9 | 804 | |||||||||
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 | -19.66% | -16.74% | +151.05% | +18.6% | -54.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.46 | 20.46 | 20.46 | 20.47 | 20.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.46 | 20.46 | 20.46 | 20.47 | 20.47 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275 | 275 | 325 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +18.18% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,077.69 | 40,667.08 | 57,320.81 | 57,789.86 | 45,401.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.82% | +1.47% | +40.95% | +0.82% | -21.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48% | 5.44% | 7.35% | 7.28% | 5.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,110.39 | 25,718.17 | 42,488.75 | 43,368.05 | 30,249.95 | |||||||||