| 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 | 897,198.43 | 1,068,112.14 | 1,300,157.59 | 1,407,122.35 | 1,444,304.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.96% | +19.05% | +21.72% | +8.23% | +2.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742,026.1 | 889,903.66 | 1,098,947.11 | 1,194,435.92 | 1,245,141.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,172.33 | 178,208.48 | 201,210.48 | 212,686.44 | 199,162.87 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.04% | +14.85% | +12.91% | +5.7% | -6.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.3% | 16.68% | 15.48% | 15.11% | 13.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,604.17 | 102,989.29 | 121,631.9 | 119,477.68 | 132,661.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,568.16 | 75,219.19 | 79,578.58 | 93,208.76 | 66,501.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.46% | +2.24% | +5.8% | +17.13% | -28.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 7.04% | 6.12% | 6.62% | 4.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,448.83 | -8,510.82 | -14,648.48 | -28,634.38 | -33,816.77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.8% | -0.73% | -72.12% | -95.48% | -18.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,675.34 | -24,008.8 | -31,310.62 | -45,346.45 | -49,133.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,226.51 | 15,497.98 | 16,662.14 | 16,712.07 | 15,317.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,872.66 | -3,934.46 | -7,545.89 | -2,118.7 | -414.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,991.99 | 62,773.91 | 57,384.22 | 62,455.67 | 32,270.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087.89 | 56.85 | -211.93 | 33.58 | 2,666.8 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,189.32 | -7,065.6 | -10,278.1 | -8,960.67 | -6,391.17 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,678.03 | 54,709 | 54,643.93 | 52,490.56 | 24,414.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +517.85% | -16.7% | -0.12% | -3.94% | -53.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32% | 5.12% | 4.2% | 3.73% | 1.69% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,335.47 | 17,942.69 | 15,925.08 | 20,153.87 | 6,488.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,342.56 | 36,766.32 | 38,718.85 | 32,726.74 | 17,758.08 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,478.25 | -1,264.68 | -567.98 | -825.99 | -789.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,864.31 | 35,501.64 | 38,150.87 | 31,900.75 | 16,969.02 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,485.81% | +1.83% | +7.46% | -16.38% | -46.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 3.32% | 2.93% | 2.27% | 1.17% | |||||||||
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 | 34,864.31 | 35,501.64 | 38,150.87 | 31,510.71 | 17,136.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.03 | 40.76 | 43.8 | 36.18 | 19.67 | |||||||||
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 | +7,485.82% | +1.83% | +7.47% | -17.41% | -45.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.03 | 40.76 | 43.8 | 36.18 | 19.67 | |||||||||
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 | +7,485.82% | +1.83% | +7.47% | -17.41% | -45.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.06 | 871.06 | 871.02 | 871.06 | 871.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.06 | 871.06 | 871.02 | 871.06 | 871.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.27 | 20.38 | 21.9 | 18.31 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -32.67% | +7.46% | -16.38% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,830.51 | 103,568.53 | 103,662.45 | 120,019.75 | 88,924.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.57% | +2.72% | +0.09% | +15.78% | -25.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 9.7% | 7.97% | 8.53% | 6.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,568.16 | 75,219.19 | 79,578.58 | 93,208.76 | 66,501.22 | |||||||||