| 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 | 735,197.31 | 818,225.64 | 885,739.82 | 957,524.5 | 1,011,597.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.86% | +11.29% | +8.25% | +8.1% | +5.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564,204.3 | 627,771.1 | 675,964.86 | 727,034.27 | 766,399.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,993.01 | 190,454.54 | 209,774.96 | 230,490.22 | 245,197.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +11.38% | +10.14% | +9.87% | +6.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.26% | 23.28% | 23.68% | 24.07% | 24.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,501.02 | 122,393.91 | 136,442.66 | 153,018.68 | 166,704.15 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,491.99 | 68,060.62 | 73,332.3 | 77,471.54 | 78,493.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.77% | +8.91% | +7.75% | +5.64% | +1.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 8.32% | 8.28% | 8.09% | 7.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,612.88 | -5,024.65 | -4,815.44 | -5,936.3 | 1,327.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49% | +10.48% | +4.16% | -23.28% | +122.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,478.99 | -7,049.84 | -7,836.52 | -8,593.48 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.11 | 2,025.18 | 3,021.08 | 2,657.19 | 1,327.64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 379.6 | 146.19 | -2,491.2 | -10,944.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,879.98 | 63,415.56 | 68,663.06 | 69,044.04 | 68,876.65 | |||||||||
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 | 415.67 | -49.01 | -56.32 | -112.55 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,295.65 | 63,366.56 | 68,606.74 | 68,931.49 | 68,876.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.83% | +10.6% | +8.27% | +0.47% | -0.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 7.74% | 7.75% | 7.2% | 6.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,157.58 | 14,392.38 | 17,016.75 | 15,104.1 | 18,985.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,138.07 | 48,974.18 | 51,589.99 | 53,827.38 | 49,890.74 | |||||||||
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 | 44,138.07 | 48,974.18 | 51,589.99 | 53,827.38 | 49,890.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.01% | +10.96% | +5.34% | +4.34% | -7.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 5.99% | 5.82% | 5.62% | 4.93% | |||||||||
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 | 44,138.07 | 48,974.18 | 51,589.99 | 53,827.38 | 49,890.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 2.8 | 2.96 | 3.09 | 2.87 | |||||||||
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 | +32.01% | +10.96% | +5.36% | +4.41% | -6.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 2.8 | 2.96 | 3.09 | 2.87 | |||||||||
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 | +32.01% | +10.96% | +5.36% | +4.41% | -6.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,461 | 17,461 | 17,458.54 | 17,446 | 17,383.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,461 | 17,461 | 17,458.54 | 17,446 | 17,383.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.12 | 1.18 | 1.3 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +12% | +5.36% | +10.17% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,673.54 | 82,836.99 | 88,799.47 | 94,578.33 | 97,589.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +8.04% | +7.2% | +6.51% | +3.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.43% | 10.12% | 10.03% | 9.88% | 9.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,491.99 | 68,060.62 | 73,332.3 | 77,471.54 | 78,493.75 | |||||||||