| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,278,313.08 | 1,329,960.72 | 1,437,668.99 | 1,441,907.75 | 1,473,606.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.84% | +4.04% | +8.1% | +0.29% | +2.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037,402.28 | 1,066,465.61 | 1,160,381.29 | 1,151,911.06 | 1,166,950.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,910.8 | 263,495.1 | 277,287.7 | 289,996.69 | 306,655.92 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.95% | +9.37% | +5.23% | +4.58% | +5.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.85% | 19.81% | 19.29% | 20.11% | 20.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,345.06 | 53,497.8 | 96,557.88 | 124,128.7 | 159,311.08 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,565.74 | 209,997.31 | 180,729.82 | 165,867.98 | 147,344.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.7% | +28.39% | -13.94% | -8.22% | -11.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8% | 15.79% | 12.57% | 11.5% | 10% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,077.39 | -32.89 | 3,522.22 | 7,301.14 | 15,278.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.54% | +96.95% | +10,809.43% | +107.29% | +109.26% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,070.79 | -5,427.39 | -5,849.79 | -5,164.96 | -4,207.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,993.4 | 5,394.5 | 9,372.01 | 12,466.1 | 19,485.36 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,446.61 | -15,786.69 | 4,330.53 | -23,402.87 | 42,514.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,041.75 | 194,177.73 | 188,582.57 | 149,766.25 | 205,137.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.17 | 825.24 | -200.36 | -1,185.7 | 5,098.87 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913.41 | -25,139.53 | -5,606.57 | -7,853.74 | -14,405.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,488.07 | 204,905.55 | 140,997.4 | 160,176.69 | 213,127.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.38% | +15.45% | -31.19% | +13.6% | +33.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 15.41% | 9.81% | 11.11% | 14.46% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,005.72 | 67,623.39 | 40,892.89 | 33,490.21 | 53,842.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,482.35 | 137,282.16 | 100,104.51 | 126,686.47 | 159,284.48 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,690.68 | 7,749.16 | -2,022.31 | 14,699.8 | 1,072.55 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,791.67 | 145,031.32 | 98,082.19 | 141,386.27 | 160,357.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.51% | +16.22% | -32.37% | +44.15% | +13.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76% | 10.9% | 6.82% | 9.81% | 10.88% | |||||||||
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 | 124,791.67 | 145,031.32 | 98,082.19 | 141,386.27 | 160,357.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.29 | 671.34 | 454.02 | 683 | 826.27 | |||||||||
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 | +90.9% | +6.18% | -32.37% | +50.44% | +20.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.97 | 671 | 454 | 683 | 826 | |||||||||
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 | +103.19% | +12.97% | -32.34% | +50.44% | +20.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.36 | 216.03 | 216.03 | 207.01 | 194.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.09 | 216.03 | 216.03 | 207.01 | 194.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 50 | - | - | 45 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,140.77 | 248,483.25 | 222,030.19 | 196,283.48 | 163,371.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.43% | +30.68% | -10.65% | -11.6% | -16.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.87% | 18.68% | 15.44% | 13.61% | 11.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,565.74 | 209,997.31 | 180,729.82 | 165,867.98 | 147,344.84 | |||||||||