| 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 | 393,739.56 | 449,509.3 | 501,369.01 | 474,564.56 | 415,956.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | +14.16% | +11.54% | -5.35% | -12.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,389.4 | 293,185.04 | 334,905.01 | 314,836.01 | 306,769.67 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,350.16 | 156,324.27 | 166,464 | 159,728.55 | 109,186.66 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | +18.11% | +6.49% | -4.05% | -31.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.61% | 34.78% | 33.2% | 33.66% | 26.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,476.12 | 30,789.29 | 30,525.49 | 36,145.22 | 30,813.45 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,874.04 | 125,534.97 | 135,938.51 | 123,583.33 | 78,373.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.27% | +19.7% | +8.29% | -9.09% | -36.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.64% | 27.93% | 27.11% | 26.04% | 18.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.77 | 2,647.2 | 2,329.06 | 2,555.23 | 2,519.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.3% | +402.54% | -12.02% | +9.71% | -1.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,292.51 | -611.28 | -810.52 | -537.62 | -60.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,819.27 | 3,258.48 | 3,139.58 | 3,092.85 | 2,579.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,957.37 | -191.6 | 1,829.99 | 8,795.33 | 301.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,358.17 | 127,990.58 | 140,097.56 | 134,933.89 | 81,194.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.06 | 46.61 | - | 8,540.61 | 38.56 | |||||||||
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 | 107,429.23 | 128,037.19 | 140,097.56 | 143,474.5 | 81,232.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.1% | +19.18% | +9.42% | +2.41% | -43.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.28% | 28.48% | 27.94% | 30.23% | 19.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,752.86 | 39,555.6 | 42,738.96 | 44,290.76 | 24,559.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,676.37 | 88,481.59 | 97,358.6 | 99,183.75 | 56,673.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,676.37 | 88,481.59 | 97,358.6 | 99,183.75 | 56,673.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.08% | +18.49% | +10.03% | +1.87% | -42.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.97% | 19.68% | 19.42% | 20.9% | 13.62% | |||||||||
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 | 74,676.37 | 88,481.59 | 97,358.6 | 99,183.75 | 56,673.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.05 | 491.77 | 541.11 | 551.26 | 314.99 | |||||||||
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 | +25.08% | +18.49% | +10.03% | +1.87% | -42.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.05 | 491.77 | 541.11 | 551.26 | 314.99 | |||||||||
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 | +25.08% | +18.49% | +10.03% | +1.87% | -42.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.92 | 179.92 | 179.92 | 179.92 | 179.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.92 | 179.92 | 179.92 | 179.92 | 179.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390 | 390 | 390 | 390 | 600 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.48% | 0% | 0% | 0% | +53.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,875.18 | 140,586.94 | 153,061.55 | 141,993.75 | 97,163.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.78% | +18.26% | +8.87% | -7.23% | -31.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.19% | 31.28% | 30.53% | 29.92% | 23.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,874.04 | 125,534.97 | 135,938.51 | 123,583.33 | 78,373.21 | |||||||||