| 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 | 2,472,377.85 | 2,826,313.52 | 2,862,382.87 | 2,887,165.32 | 2,819,055 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.18% | +14.32% | +1.28% | +0.87% | -2.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,751,647.29 | 1,991,018.81 | 1,984,483.02 | 2,001,462.62 | 1,910,946 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720,730.57 | 835,294.71 | 877,899.85 | 885,702.69 | 908,109 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.02% | +15.9% | +5.1% | +0.89% | +2.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15% | 29.55% | 30.67% | 30.68% | 32.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574,780.01 | 660,530.37 | 716,117.35 | 762,364.72 | 809,895 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,950.55 | 174,764.34 | 161,782.5 | 123,337.97 | 98,214 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.11% | +19.74% | -7.43% | -23.76% | -20.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9% | 6.18% | 5.65% | 4.27% | 3.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,247.71 | -41,484.05 | -44,506.59 | -51,275.58 | -61,438 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.55% | +10.3% | -7.29% | -15.21% | -19.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,889.43 | -53,084.2 | -53,331.23 | -61,142.79 | -61,438 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,641.72 | 11,600.15 | 8,824.64 | 9,867.21 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,389.22 | -60,777.54 | -21,914.81 | -21,805.65 | 34,044 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,313.62 | 72,502.75 | 95,361.09 | 50,256.74 | 70,820 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,684.16 | 16,048.92 | -1,068.06 | -3,733.13 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.9 | - | 14,098.97 | 503.38 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,466.48 | 88,551.67 | 100,205.74 | 47,026.99 | 70,820 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.49% | +56.82% | +13.16% | -53.07% | +50.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | 3.13% | 3.5% | 1.63% | 2.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,398.79 | -42,972.72 | 12,931.54 | -1,722.57 | 7,697 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,706.65 | 132,059.47 | 87,274.2 | 48,749.56 | 63,123 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 28.05 | 1,509.82 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,706.65 | 132,087.52 | 88,784.03 | 48,749.56 | 63,123 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.81% | +74.47% | -32.78% | -45.09% | +29.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 4.67% | 3.1% | 1.69% | 2.24% | |||||||||
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 | 69,865.27 | 131,552.44 | 88,784.03 | 48,749.56 | 63,123 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 22.81 | 15.41 | 8.46 | 10.95 | |||||||||
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 | +170.58% | +88.46% | -32.46% | -45.09% | +29.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1 | 22.81 | 15.41 | 8.46 | 10.95 | |||||||||
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 | +170.69% | +88.5% | -32.46% | -45.09% | +29.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,772.58 | 5,767.66 | 5,763.21 | 5,763.21 | 5,763.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,772.58 | 5,767.66 | 5,763.21 | 5,763.21 | 5,763.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84 | 17.18 | 11.55 | 6.34 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +382.71% | +74.65% | -32.74% | -45.09% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,950.59 | 208,181.47 | 199,653.5 | 164,128.42 | 217,721 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.14% | +19.68% | -4.1% | -17.79% | +32.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04% | 7.37% | 6.98% | 5.68% | 7.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,950.55 | 174,764.34 | 161,782.5 | 123,337.97 | 98,214 | |||||||||