| 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 | 712,763.84 | 829,373.87 | 1,040,368.98 | 1,052,674.7 | 1,033,711.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.1% | +16.36% | +25.44% | +1.18% | -1.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640,365.23 | 737,081.81 | 919,601.96 | 944,864.89 | 931,111.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,398.61 | 92,292.05 | 120,767.02 | 107,809.81 | 102,600.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.71% | +27.48% | +30.85% | -10.73% | -4.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 11.13% | 11.61% | 10.24% | 9.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,135.98 | 36,204.85 | 39,935.3 | 42,243.67 | 45,105.86 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,262.63 | 56,087.2 | 80,831.72 | 65,566.15 | 57,494.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.21% | +50.52% | +44.12% | -18.89% | -12.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23% | 6.76% | 7.77% | 6.23% | 5.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,546.45 | -6,816.24 | -11,876.93 | -14,883.99 | -15,128.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.2% | -4.12% | -74.24% | -25.32% | -1.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,998.18 | -10,625.04 | -15,954.13 | -18,615.85 | -20,143.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,451.73 | 3,808.8 | 4,077.2 | 3,731.86 | 5,014.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,616.19 | -5,752.8 | -9,539.54 | 2,998.11 | 18,236.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,332.37 | 43,518.16 | 59,415.25 | 53,680.27 | 60,602.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.34 | 647.53 | 589.82 | -214.04 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 27.79 | -1,855 | - | -996.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,303.28 | 41,239.05 | 58,150.07 | 53,122.74 | 59,506.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.2% | +7.66% | +41.01% | -8.65% | +12.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 4.97% | 5.59% | 5.05% | 5.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,389.14 | 5,582.42 | 15,281.49 | 10,087.73 | 8,868.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,914.15 | 35,656.63 | 42,868.57 | 43,035 | 50,637.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.7 | -21.48 | 1.79 | -4.61 | -26.14 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,813.44 | 35,635.15 | 42,870.37 | 43,030.4 | 50,611.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.15% | +15.65% | +20.3% | +0.37% | +17.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 4.3% | 4.12% | 4.09% | 4.9% | |||||||||
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 | 30,813.44 | 35,635.15 | 42,870.37 | 43,030.4 | 50,611.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.49 | 79.21 | 77.96 | 78.25 | 92.04 | |||||||||
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 | +124.15% | +15.65% | -1.57% | +0.37% | +17.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.49 | 79.21 | 77.96 | 78.25 | 92.04 | |||||||||
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 | +124.15% | +15.65% | -1.57% | +0.37% | +17.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.9 | 449.9 | 549.9 | 549.9 | 549.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.9 | 449.9 | 549.9 | 549.9 | 549.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.55 | 19.45 | 23.4 | 23.48 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.1% | -5.35% | +20.31% | +0.34% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,206.24 | 69,867.75 | 85,637.25 | 69,913.22 | 63,358.18 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.79% | +44.94% | +22.57% | -18.36% | -9.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 8.42% | 8.23% | 6.64% | 6.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,262.63 | 56,087.2 | 80,831.72 | 65,566.15 | 57,494.29 | |||||||||