| 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 | 213,011.02 | 278,705.26 | 222,533 | 232,302.58 | 237,553.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.47% | +30.84% | -20.15% | +4.39% | +2.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,961.39 | 152,940.89 | 144,789.16 | 156,648.5 | 168,646.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,049.63 | 125,764.38 | 77,743.84 | 75,654.08 | 68,906.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.76% | +74.55% | -38.18% | -2.69% | -8.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.82% | 45.12% | 34.94% | 32.57% | 29.01% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,507.08 | 21,955.14 | 20,121.47 | 24,113.91 | 25,056.99 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,542.55 | 103,809.24 | 57,622.37 | 51,540.17 | 43,849.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.87% | +101.4% | -44.49% | -10.56% | -14.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.2% | 37.25% | 25.89% | 22.19% | 18.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,292.37 | 237 | 3,379.4 | 1,991.52 | 749.49 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04% | +118.34% | +1,325.89% | -41.07% | -62.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,868.09 | -1,785.31 | -1,473.73 | -1,678.7 | -1,529.06 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.72 | 2,022.31 | 4,853.12 | 3,670.22 | 2,278.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,226.43 | 6,293.84 | 9,169.1 | 2,935.77 | 4,219.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,476.62 | 110,340.09 | 70,170.87 | 56,467.45 | 48,818.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.74 | 482.98 | 268.29 | 72.4 | 99.18 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 494 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,496.43 | 109,625.66 | 70,912.23 | 56,219.71 | 49,647.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.49% | +87.41% | -35.31% | -20.72% | -11.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.46% | 39.33% | 31.87% | 24.2% | 20.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,918.25 | 19,326.9 | 9,472.41 | 9,113.46 | 8,112.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,578.18 | 90,298.77 | 61,439.82 | 47,106.26 | 41,534.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.25 | -819.96 | -450.18 | 104.67 | 181.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,246.43 | 89,478.81 | 60,989.63 | 47,210.93 | 41,716.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.17% | +74.6% | -31.84% | -22.59% | -11.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.06% | 32.11% | 27.41% | 20.32% | 17.56% | |||||||||
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 | 51,246.43 | 89,478.81 | 60,989.63 | 47,210.93 | 41,716.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 7.4 | 4.93 | 3.8 | 3.34 | |||||||||
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 | +121.27% | +73.3% | -33.36% | -23% | -11.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 7.16 | 4.83 | 3.74 | 3.31 | |||||||||
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 | +123.85% | +70.88% | -32.54% | -22.57% | -11.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,005.13 | 12,095.31 | 12,370.95 | 12,436.6 | 12,485.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,244.85 | 12,489.65 | 12,615.12 | 12,628.88 | 12,607.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.6 | 3 | 2.85 | 2.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.51% | +20.02% | -16.67% | -5% | -8.77% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,617.13 | 145,620.24 | 95,673.43 | 97,353 | 100,665.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.48% | +47.66% | -34.3% | +1.76% | +3.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.3% | 52.25% | 42.99% | 41.91% | 42.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,542.55 | 103,809.24 | 57,622.37 | 51,540.17 | 43,849.51 | |||||||||