| 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 | 2,258,818.49 | 3,367,202.7 | 3,144,883.58 | 3,090,453.39 | 2,662,144.87 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.81% | +49.07% | -6.6% | -1.73% | -13.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900,229.95 | 2,934,230.28 | 2,785,484.27 | 2,769,332.13 | 2,401,139.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,588.53 | 432,972.42 | 359,399.31 | 321,121.26 | 261,005.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.43% | +20.74% | -16.99% | -10.65% | -18.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.88% | 12.86% | 11.43% | 10.39% | 9.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,759.56 | 202,119.88 | 128,196.96 | 133,153.66 | 110,078.34 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,828.97 | 230,852.54 | 231,202.35 | 187,967.61 | 150,927.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.61% | -0.85% | +0.15% | -18.7% | -19.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 6.86% | 7.35% | 6.08% | 5.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,217 | -27,904 | -23,541 | -18,158 | -14,437 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | -15.22% | +15.64% | +22.87% | +20.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,196 | -32,292 | -37,950 | -38,194 | -31,397 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,979 | 4,388 | 14,409 | 20,036 | 16,960 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,574.21 | 6,602.49 | 17,864.02 | -60.04 | 23,995.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,186.19 | 209,551.03 | 225,525.37 | 169,749.56 | 160,485.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,275 | 1,886 | 6,110 | 10,384 | 2,539 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,694 | - | 2,160 | - | 4,631 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,658.19 | 212,562.03 | 236,593.37 | 180,677.56 | 175,325.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +237.33% | -3.23% | +11.31% | -23.63% | -2.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.72% | 6.31% | 7.52% | 5.85% | 6.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,590.57 | 90,462.36 | 81,313.17 | 67,209.98 | 57,600.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,067.62 | 122,099.67 | 155,280.2 | 113,467.58 | 117,725.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,704.21 | -30,924.81 | -43,256.32 | -23,395.56 | -27,558.97 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,363.41 | 91,174.86 | 112,023.88 | 90,072.03 | 90,166.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.94% | -15.86% | +22.87% | -19.6% | +0.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8% | 2.71% | 3.56% | 2.91% | 3.39% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.5 | -216.24 | - | - | 810.85 | |||||||||
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 | 108,137.91 | 91,391.1 | 112,023.88 | 90,072.03 | 89,355.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79 | 3.2 | 3.92 | 3.15 | 3.15 | |||||||||
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 | +187.51% | -15.49% | +22.51% | -19.55% | -0.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79 | 3.2 | 3.92 | 3.15 | 3.15 | |||||||||
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 | +187.51% | -15.49% | +22.51% | -19.55% | -0.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,563 | 28,563 | 28,577.52 | 28,563 | 28,403.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,563 | 28,563 | 28,577.52 | 28,563 | 28,403.27 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2 | 2 | 2.1 | 2.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | 0% | +5% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375,652.66 | 383,957.42 | 382,991.92 | 349,926.93 | 306,929.37 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.77% | +2.21% | -0.25% | -8.63% | -12.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.63% | 11.4% | 12.18% | 11.32% | 11.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,828.97 | 230,852.54 | 231,202.35 | 187,967.61 | 150,927.35 | |||||||||