| 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 | 135,365.51 | 109,956.67 | 110,428.7 | 102,787.75 | 100,663.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.3% | -18.77% | +0.43% | -6.92% | -2.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,973.99 | 59,015.49 | 64,216.81 | 61,315.4 | 62,755.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,391.52 | 50,941.19 | 46,211.89 | 41,472.36 | 37,908.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.05% | -24.41% | -9.28% | -10.26% | -8.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.78% | 46.33% | 41.85% | 40.35% | 37.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,618.41 | 18,212.36 | 19,550.22 | 19,666.32 | 19,670.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,773.11 | 32,728.83 | 26,661.68 | 21,806.04 | 18,237.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.28% | -31.49% | -18.54% | -18.21% | -16.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.29% | 29.77% | 24.14% | 21.21% | 18.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.44 | 747.07 | 1,421.91 | 1,388.92 | 1,112.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.08% | +147.84% | +90.33% | -2.32% | -19.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.69 | -5.69 | -6.34 | -8.01 | -9.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.12 | 752.76 | 1,428.25 | 1,396.93 | 1,121.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.65 | 1,056.64 | 148.75 | 911.46 | 195.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,115.19 | 34,532.54 | 28,232.33 | 24,106.42 | 19,545.53 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -0.05 | -0.27 | -0.72 | -1.01 | |||||||||
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 | 48,114.96 | 34,511.19 | 28,231.04 | 24,126.32 | 19,533.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.71% | -28.27% | -18.2% | -14.54% | -19.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.54% | 31.39% | 25.56% | 23.47% | 19.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,249.4 | 6,541.67 | 4,913.53 | 3,784.3 | 3,185.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,865.56 | 27,969.52 | 23,317.51 | 20,342.02 | 16,347.69 | |||||||||
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 | 38,865.56 | 27,969.52 | 23,317.51 | 20,342.02 | 16,347.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +228.89% | -28.04% | -16.63% | -12.76% | -19.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.71% | 25.44% | 21.12% | 19.79% | 16.24% | |||||||||
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 | 38,865.56 | 27,969.52 | 23,317.51 | 20,342.02 | 16,347.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.87 | 45.96 | 38.32 | 33.43 | 26.87 | |||||||||
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 | +228.89% | -28.04% | -16.63% | -12.76% | -19.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.77 | 45.87 | 38.28 | 33.4 | 26.84 | |||||||||
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 | +228.71% | -28.07% | -16.55% | -12.75% | -19.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.51 | 608.51 | 608.51 | 608.51 | 608.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609.46 | 609.78 | 609.19 | 609.07 | 609.11 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.5 | 37 | 32 | 28 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.13% | -28.16% | -13.51% | -12.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,776.4 | 33,872.96 | 27,892.07 | 23,009.96 | 19,431.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.35% | -30.55% | -17.66% | -17.5% | -15.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.03% | 30.81% | 25.26% | 22.39% | 19.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,773.11 | 32,728.83 | 26,661.68 | 21,806.04 | 18,237.09 | |||||||||