| 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 | 2,160,840.05 | 2,398,917.96 | 2,299,235.46 | 2,347,221.14 | 2,651,814.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.2% | +11.02% | -4.16% | +2.09% | +12.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013,404.06 | 1,055,721 | 1,054,301.3 | 1,110,765.05 | 1,227,868.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,147,435.98 | 1,343,196.96 | 1,244,934.16 | 1,236,456.09 | 1,423,946.24 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.25% | +17.06% | -7.32% | -0.68% | +15.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.1% | 55.99% | 54.15% | 52.68% | 53.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 820,854.98 | 992,618.49 | 911,561.31 | 930,000.81 | 1,100,146.97 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326,581 | 350,578.46 | 333,372.86 | 306,455.27 | 323,799.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.37% | +7.35% | -4.91% | -8.07% | +5.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.11% | 14.61% | 14.5% | 13.06% | 12.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,948.28 | 15,943.05 | 25,994.01 | 17,857.94 | 18,612.32 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.86% | +222.19% | +63.04% | -31.3% | +4.22% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,433.2 | -1,087.9 | -3,940.14 | -3,880.85 | -6,962.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,381.48 | 17,030.95 | 29,934.15 | 21,738.79 | 25,574.39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -819.2 | 1,934.44 | 1,300.75 | 327.45 | 5,020.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,710.08 | 368,455.95 | 360,667.62 | 324,640.66 | 347,431.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,710.08 | 368,455.95 | 360,667.62 | 324,640.66 | 347,431.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.02% | +11.41% | -2.11% | -9.99% | +7.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.3% | 15.36% | 15.69% | 13.83% | 13.1% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,243.22 | 74,940.47 | 75,398.7 | 67,282.65 | 69,109.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,466.86 | 293,515.48 | 285,268.92 | 257,358.01 | 278,322.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,876.31 | -24,370.61 | -22,020.62 | -18,340.65 | -28,642.91 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,590.55 | 269,144.86 | 263,248.3 | 239,017.36 | 249,679.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.39% | +11.41% | -2.19% | -9.2% | +4.46% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.18% | 11.22% | 11.45% | 10.18% | 9.42% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,689.5 | 33,960.13 | 34,449.14 | 32,186.29 | 33,183.46 | |||||||||
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 | 209,901.05 | 235,184.73 | 228,799.16 | 206,831.07 | 216,495.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,063.89 | 5,673.86 | 5,519.81 | 4,989.83 | 5,222.99 | |||||||||
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 | +21.6% | +12.05% | -2.72% | -9.6% | +4.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,063.89 | 5,673.86 | 5,519.81 | 4,989.83 | 5,222.99 | |||||||||
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 | +21.61% | +12.05% | -2.72% | -9.6% | +4.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.45 | 41.45 | 41.45 | 41.45 | 41.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.45 | 41.45 | 41.45 | 41.45 | 41.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,000 | 4,000 | 4,000 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +33.33% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408,895.06 | 437,435.14 | 427,871.73 | 394,062.64 | 412,085.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.55% | +6.98% | -2.19% | -7.9% | +4.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.92% | 18.23% | 18.61% | 16.79% | 15.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326,581 | 350,578.46 | 333,372.86 | 306,455.27 | 323,799.26 | |||||||||