| 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 | 1,687,810.32 | 1,775,846.94 | 1,858,983.76 | 2,067,791.45 | 2,186,637.59 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.19% | +5.22% | +4.68% | +11.23% | +5.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164,398.7 | 1,258,634.21 | 1,294,474.41 | 1,379,743.17 | 1,458,070.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523,411.62 | 517,212.73 | 564,509.35 | 688,048.29 | 728,567.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.09% | -1.18% | +9.14% | +21.88% | +5.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.01% | 29.12% | 30.37% | 33.27% | 33.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474,815.5 | 481,183.76 | 507,565.23 | 633,174.76 | 623,253.96 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,596.12 | 36,028.97 | 56,944.11 | 54,873.52 | 105,313.38 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.32% | -25.86% | +58.05% | -3.64% | +91.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | 2.03% | 3.06% | 2.65% | 4.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,300 | 6,806.53 | 7,548.27 | -6,039.17 | -7,185.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.1% | +195.94% | +10.9% | -180.01% | -18.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,943.97 | -3,468.05 | -6,299.66 | -14,729.72 | -15,403.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,243.98 | 10,274.58 | 13,847.93 | 8,690.56 | 8,218.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,577.53 | 54,914.86 | 71,503.51 | 43,671.8 | 116,989.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,473.66 | 97,750.37 | 135,995.89 | 92,506.16 | 215,117.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -623.58 | 179.8 | 131.94 | 5,656.95 | 9,678.28 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,583.74 | -7,112.05 | -4,598.8 | -35,202.01 | -3,152.05 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,060.74 | 94,926.37 | 134,812.52 | 61,431.87 | 222,674.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.45% | -24.7% | +42.02% | -54.43% | +262.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | 5.35% | 7.25% | 2.97% | 10.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,934.06 | 4,333.85 | 571.4 | 6,268.41 | 37,355.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,126.68 | 90,592.53 | 134,241.13 | 55,163.45 | 185,319 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,456 | 4,551.78 | 1,957.13 | 15,523.99 | 8,760.18 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,582.68 | 95,144.3 | 136,198.26 | 70,687.45 | 194,079.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.78% | -7.25% | +43.15% | -48.1% | +174.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08% | 5.36% | 7.33% | 3.42% | 8.88% | |||||||||
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 | 102,582.68 | 95,144.3 | 136,198.26 | 70,687.45 | 194,079.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357.03 | 1,206.71 | 1,730 | 943 | 2,599 | |||||||||
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 | -46.7% | -11.08% | +43.36% | -45.49% | +175.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357.03 | 1,206.71 | 1,730 | 943 | 2,599 | |||||||||
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 | -46.7% | -11.08% | +43.36% | -45.49% | +175.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.59 | 78.85 | 78.73 | 74.96 | 74.67 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.59 | 78.85 | 78.73 | 74.96 | 74.67 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.81 | 362.81 | 428.57 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.25% | 0% | +18.12% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,266.66 | 79,047.48 | 101,354.6 | 117,914.75 | 174,468.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.7% | -21.94% | +28.22% | +16.34% | +47.96% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 4.45% | 5.45% | 5.7% | 7.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,596.12 | 36,028.97 | 56,944.11 | 54,873.52 | 105,313.38 | |||||||||