| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 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 | 289,498.51 | 346,374.76 | 346,240.92 | 306,414.5 | 325,991.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | +19.65% | -0.04% | -11.5% | +6.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,602.57 | 132,466.32 | 134,882.35 | 110,548.36 | 116,363.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,895.94 | 213,908.44 | 211,358.56 | 195,866.15 | 209,628 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.42% | +23.01% | -1.19% | -7.33% | +7.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.07% | 61.76% | 61.04% | 63.92% | 64.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,573.19 | 137,157.12 | 146,023.31 | 138,835.85 | 143,392.76 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,322.76 | 76,751.32 | 65,335.25 | 57,030.3 | 66,235.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | +55.61% | -14.87% | -12.71% | +16.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04% | 22.16% | 18.87% | 18.61% | 20.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,271.8 | 4,249.42 | 4,993.9 | 2,427.93 | 4,153.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.66% | -19.39% | +17.52% | -51.38% | +71.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.05 | -415.45 | -213.21 | -148.11 | -132.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,654.85 | 4,664.87 | 5,207.12 | 2,576.04 | 4,286.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,705.19 | 5,419.67 | 4,706.36 | 6,025.05 | 5,834.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,299.74 | 86,420.42 | 75,035.52 | 65,483.28 | 76,223.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,221.9 | -303.22 | -25.97 | -13.26 | -278.26 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -170.14 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,391.81 | 85,523.56 | 71,307.82 | 63,305.04 | 87,461.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.74% | +30.79% | -16.62% | -11.22% | +38.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.59% | 24.69% | 20.59% | 20.66% | 26.83% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,064.75 | 21,639.15 | 16,901.17 | 11,884.82 | 21,552.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,327.06 | 63,884.41 | 54,406.66 | 51,420.22 | 65,909.22 | |||||||||
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 | 49,327.06 | 63,884.41 | 54,406.66 | 51,420.22 | 65,909.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.56% | +29.51% | -14.84% | -5.49% | +28.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04% | 18.44% | 15.71% | 16.78% | 20.22% | |||||||||
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 | 49,327.06 | 63,884.41 | 54,406.66 | 51,420.22 | 65,909.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,811.48 | 6,231.44 | 5,293.15 | 4,870.75 | 6,243.21 | |||||||||
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 | +11.56% | +29.51% | -15.06% | -7.98% | +28.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,811 | 6,231 | 5,293 | 4,870.75 | 6,243 | |||||||||
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 | +11.55% | +29.52% | -15.05% | -7.98% | +28.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25 | 10.25 | 10.28 | 10.56 | 10.56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25 | 10.25 | 10.28 | 10.56 | 10.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 1,330 | 1,330 | 1,400 | 1,450 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20.91% | 0% | +5.26% | +3.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,608.87 | 86,547.07 | 75,987.29 | 68,148.86 | 78,150.82 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.6% | +50.23% | -12.2% | -10.32% | +14.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.9% | 24.99% | 21.95% | 22.24% | 23.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,322.76 | 76,751.32 | 65,335.25 | 57,030.3 | 66,235.24 | |||||||||