| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 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 | 414,231.96 | 472,273.55 | 485,186.39 | 498,184.99 | 546,566.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1% | +14.01% | +2.73% | +2.68% | +9.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,739.55 | 285,917.65 | 315,133.65 | 310,971.56 | 323,366.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,492.41 | 186,355.9 | 170,052.74 | 187,213.44 | 223,199.72 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.43% | +26.35% | -8.75% | +10.09% | +19.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.61% | 39.46% | 35.05% | 37.58% | 40.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,912.04 | 95,587.97 | 85,645.1 | 96,729.48 | 125,299.84 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,580.37 | 90,767.93 | 84,407.64 | 90,483.95 | 97,899.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3% | +25.06% | -7.01% | +7.2% | +8.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.52% | 19.22% | 17.4% | 18.16% | 17.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,363.19 | 13,177.98 | 19,853.17 | 9,557.05 | 3,549.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.99% | +40.74% | +50.65% | -51.86% | -62.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -302.47 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,363.19 | 13,177.98 | 19,853.17 | 9,557.05 | 3,851.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -994.44 | -718.78 | 166.15 | 271.77 | 453.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,949.12 | 103,227.13 | 104,426.96 | 100,312.77 | 101,902.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.97 | 1,253.31 | 175.45 | - | 1,201.85 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -105.17 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,284.09 | 104,480.44 | 104,602.41 | 100,312.77 | 102,999.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.25% | +28.54% | +0.12% | -4.1% | +2.68% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62% | 22.12% | 21.56% | 20.14% | 18.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,524.39 | 21,063.98 | 21,037.97 | 20,179.57 | 20,694.55 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,759.7 | 83,416.46 | 83,564.44 | 80,133.2 | 82,304.93 | |||||||||
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 | 64,759.7 | 83,416.46 | 83,564.44 | 80,133.2 | 82,304.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.21% | +28.81% | +0.18% | -4.11% | +2.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.63% | 17.66% | 17.22% | 16.09% | 15.06% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,485.12 | 22,522.44 | 22,562.4 | 21,635.97 | - | |||||||||
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 | 47,274.58 | 60,894.01 | 61,002.04 | 58,497.24 | 82,304.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,065.55 | 6,524.89 | 6,536.47 | 6,268.07 | 8,819.1 | |||||||||
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 | -13.21% | +28.81% | +0.18% | -4.11% | +40.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,065.55 | 6,524.89 | 6,536 | 6,268 | 8,819.1 | |||||||||
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 | -13.21% | +28.81% | +0.17% | -4.1% | +40.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33 | 9.33 | 9.33 | 9.33 | 9.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33 | 9.33 | 9.33 | 9.33 | 9.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,400 | 3,000 | 19,100 | 2,400 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | +536.67% | -87.43% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,548.55 | 103,310.75 | 96,345.3 | 101,754.73 | 109,758.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.49% | +19.37% | -6.74% | +5.61% | +7.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89% | 21.88% | 19.86% | 20.43% | 20.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,580.37 | 90,767.93 | 84,407.64 | 90,483.95 | 97,899.88 | |||||||||