| 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 | 319,513.98 | 422,418.75 | 319,462.56 | 334,022.34 | 328,058.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.73% | +32.21% | -24.37% | +4.56% | -1.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,284.04 | 344,976.73 | 254,650.71 | 269,989.21 | 270,819.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,229.95 | 77,442.02 | 64,811.86 | 64,033.13 | 57,239.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.26% | +30.75% | -16.31% | -1.2% | -10.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.54% | 18.33% | 20.29% | 19.17% | 17.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,664.29 | 42,675.54 | 41,150.51 | 36,945.76 | 37,520.62 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,565.66 | 34,766.48 | 23,661.35 | 27,087.36 | 19,718.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.89% | +35.99% | -31.94% | +14.48% | -27.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8% | 8.23% | 7.41% | 8.11% | 6.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.49 | -592.78 | 254.91 | 27.91 | -44.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.89% | -239.71% | +143% | -89.05% | -260.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.73 | -777.71 | -99.61 | -128.34 | -208.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.24 | 184.93 | 354.53 | 156.24 | 163.63 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,856.95 | 1,969.63 | 1,942.15 | 5,482.65 | -2,556.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,248.11 | 36,143.33 | 25,858.42 | 32,597.92 | 17,118.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.79 | -13.25 | -126.64 | -55.87 | -33.37 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -139.25 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,230.91 | 36,533.96 | 28,257.63 | 36,745.79 | 19,532.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.97% | +20.85% | -22.65% | +30.04% | -46.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 8.65% | 8.85% | 11% | 5.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,033.88 | 6,687.97 | 4,182.23 | 9,604.39 | 4,114.64 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,197.03 | 29,845.98 | 24,075.41 | 27,141.4 | 15,417.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 0.15 | 0.11 | -3.28 | 0.05 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,199.35 | 29,846.13 | 24,075.51 | 27,138.12 | 15,418.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.62% | +28.65% | -19.33% | +12.72% | -43.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 7.07% | 7.54% | 8.12% | 4.7% | |||||||||
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 | 23,199.35 | 29,846.13 | 24,075.51 | 27,138.12 | 15,418.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,544.71 | 1,999.07 | 1,631.83 | 1,841 | 1,045 | |||||||||
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 | +112.65% | +29.41% | -18.37% | +12.82% | -43.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,544 | 1,995 | 1,627 | 1,834 | 1,042 | |||||||||
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 | +112.67% | +29.21% | -18.45% | +12.72% | -43.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.02 | 14.93 | 14.75 | 14.74 | 14.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.02 | 14.96 | 14.8 | 14.8 | 14.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 250 | 200 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +25% | -20% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,162.54 | 39,352.67 | 27,737.27 | 31,314.81 | 24,463.59 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.51% | +30.47% | -29.52% | +12.9% | -21.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.44% | 9.32% | 8.68% | 9.38% | 7.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,565.66 | 34,766.48 | 23,661.35 | 27,087.36 | 19,718.97 | |||||||||