| 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 | 291,923.78 | 299,704.89 | 202,012.91 | 207,053.17 | 278,973.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.3% | +2.67% | -32.6% | +2.5% | +34.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,365.86 | 210,253.28 | 141,017.96 | 154,898.83 | 212,741.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,557.92 | 89,451.61 | 60,994.94 | 52,154.34 | 66,231.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.84% | +3.34% | -31.81% | -14.49% | +26.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.65% | 29.85% | 30.19% | 25.19% | 23.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,651.45 | 60,844.82 | 48,409.38 | 40,828.52 | 48,840.62 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,906.46 | 28,606.79 | 12,585.56 | 11,325.82 | 17,390.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.11% | -1.04% | -56% | -10.01% | +53.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 9.54% | 6.23% | 5.47% | 6.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,632.29 | 20,080.37 | 24,021.6 | 22,735 | 24,118.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.67% | +58.96% | +19.63% | -5.36% | +6.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -66.97 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,632.29 | 20,080.37 | 24,021.6 | 22,735 | 24,185.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.09 | -12.42 | -192.27 | -180.28 | 399.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,441.66 | 48,674.73 | 36,414.9 | 33,880.53 | 41,908.45 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 83.64 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,271.71 | -85.75 | -343.93 | -747.89 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,441.66 | 47,704.81 | 36,216.42 | 33,507.9 | 41,050.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.54% | +15.11% | -24.08% | -7.48% | +22.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2% | 15.92% | 17.93% | 16.18% | 14.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,171.13 | 6,185.59 | 3,458.62 | 2,823.15 | 4,095.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,270.54 | 41,519.21 | 32,757.8 | 30,684.75 | 36,955.23 | |||||||||
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 | 35,270.54 | 41,519.21 | 32,757.8 | 30,684.75 | 36,955.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.43% | +17.72% | -21.1% | -6.33% | +20.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 13.85% | 16.22% | 14.82% | 13.25% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,379.71 | 5,144.5 | - | - | |||||||||
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 | 35,270.54 | 36,139.51 | 27,613.3 | 30,684.75 | 36,955.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.04 | 1,826.94 | 1,395.92 | 1,551.18 | 1,868.17 | |||||||||
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 | +27.96% | +2.46% | -23.59% | +11.12% | +20.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.04 | 1,826.94 | 1,395.92 | 1,551 | 1,868.17 | |||||||||
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 | +27.96% | +2.46% | -23.59% | +11.11% | +20.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78 | 19.78 | 19.78 | 19.78 | 19.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78 | 19.78 | 19.78 | 19.78 | 19.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,000 | 1,000 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,354.13 | 33,423.43 | 17,489.29 | 15,001.61 | 21,965.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.35% | +0.21% | -47.67% | -14.22% | +46.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 11.15% | 8.66% | 7.25% | 7.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,906.46 | 28,606.79 | 12,585.56 | 11,325.82 | 17,390.98 | |||||||||