| 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 | 2,312,489.06 | 2,467,960.28 | 2,620,810.54 | 2,804,739.47 | 2,889,412.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | +6.72% | +6.19% | +7.02% | +3.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,756,970.44 | 1,876,917.91 | 2,003,912.12 | 2,164,888.64 | 2,210,514.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555,518.62 | 591,042.37 | 616,898.43 | 639,850.83 | 678,897.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.78% | +6.39% | +4.37% | +3.72% | +6.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.02% | 23.95% | 23.54% | 22.81% | 23.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375,853.68 | 386,903.46 | 404,289.1 | 430,603.75 | 444,331.14 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,664.94 | 204,138.9 | 212,609.32 | 209,247.07 | 234,566.49 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.13% | +13.62% | +4.15% | -1.58% | +12.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77% | 8.27% | 8.11% | 7.46% | 8.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,247.01 | 10,415.25 | 19,317.99 | 24,327.4 | 20,569.79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.76% | +220.76% | +85.48% | +25.93% | -15.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -927.23 | -981.81 | -1,383.78 | -977.79 | -1,939.86 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,174.24 | 11,397.06 | 20,701.78 | 25,305.2 | 22,509.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,917.55 | 3,340.4 | 615.21 | 1,492.96 | 793.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,829.5 | 217,894.55 | 232,542.52 | 235,067.44 | 255,929.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,086.4 | -17,134.28 | -16,280.03 | -13,668.38 | -16,322.63 | |||||||||
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 | 170,743.11 | 200,760.27 | 216,262.49 | 221,399.06 | 239,606.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.88% | +17.58% | +7.72% | +2.38% | +8.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.38% | 8.13% | 8.25% | 7.89% | 8.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,752.21 | 49,729.44 | 26,781.94 | 44,680.23 | 61,043.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,990.9 | 151,030.83 | 189,480.55 | 176,718.84 | 178,563.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 1.04 | -3.22 | 13.56 | 3.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,991.68 | 151,031.87 | 189,477.32 | 176,732.4 | 178,566.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.22% | +17.09% | +25.46% | -6.73% | +1.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 6.12% | 7.23% | 6.3% | 6.18% | |||||||||
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 | 128,991.68 | 151,031.87 | 189,477.32 | 176,732.4 | 178,566.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815.17 | 4,467.05 | 5,604.14 | 5,227 | 5,281 | |||||||||
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 | -9.22% | +17.09% | +25.46% | -6.73% | +1.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815 | 4,467 | 5,604 | 5,227 | 5,281 | |||||||||
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 | -9.22% | +17.09% | +25.45% | -6.73% | +1.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81 | 33.81 | 33.81 | 33.81 | 33.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81 | 33.81 | 33.81 | 33.81 | 33.81 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,729.2 | 375,304.65 | 387,159.93 | 382,001.06 | 408,498.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.84% | +7.62% | +3.16% | -1.33% | +6.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.08% | 15.21% | 14.77% | 13.62% | 14.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,664.94 | 204,138.9 | 212,609.32 | 209,247.07 | 234,566.49 | |||||||||