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 | 3,160,243 | 3,513,357 | 4,031,414 | 4,180,972 | 4,509,821 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.05% | +11.17% | +14.75% | +3.71% | +7.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,784,375 | 1,885,565 | 2,203,612 | 2,212,062 | 2,366,726 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375,868 | 1,627,792 | 1,827,802 | 1,968,910 | 2,143,095 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.54% | +18.31% | +12.29% | +7.72% | +8.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.54% | 46.33% | 45.34% | 47.09% | 47.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,251,805 | 1,326,803 | 1,448,462 | 1,582,444 | 1,685,278 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,063 | 300,989 | 379,340 | 386,466 | 457,817 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.59% | +142.61% | +26.03% | +1.88% | +18.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 8.57% | 9.41% | 9.24% | 10.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,069 | 1,585 | 4,131 | 11,158 | 11,857 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.9% | -23.39% | +160.63% | +170.1% | +6.26% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854 | -647 | -1,046 | -2,267 | -3,745 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,923 | 2,232 | 5,177 | 13,425 | 15,602 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,148 | 132 | -31,044 | -6,804 | -3,340 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,280 | 302,706 | 352,427 | 390,820 | 466,334 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,280 | 302,706 | 352,440 | 390,767 | 301,161 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.36% | +132.35% | +16.43% | +10.87% | -22.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12% | 8.62% | 8.74% | 9.35% | 6.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,337 | 71,866 | 92,356 | 106,346 | 118,287 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,943 | 230,840 | 260,084 | 284,421 | 182,874 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,625 | -16,122 | -16,123 | -19,908 | -22,849 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,318 | 214,718 | 243,961 | 264,513 | 160,025 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +157.71% | +13.62% | +8.42% | -39.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 6.11% | 6.05% | 6.33% | 3.55% | |||||||||
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 | 83,318 | 214,718 | 243,961 | 264,513 | 160,025 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.37 | 205.35 | 236.71 | 264.2 | 165.53 | |||||||||
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 | -32.05% | +158.74% | +15.27% | +11.61% | -37.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.35 | 205.29 | 236.63 | 264.08 | 165.44 | |||||||||
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 | -32.05% | +158.73% | +15.26% | +11.6% | -37.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.8 | 1,045.63 | 1,030.64 | 1,001.2 | 966.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.03 | 1,045.91 | 1,030.98 | 1,001.6 | 967.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 100 | 120 | 140 | 155 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +25% | +20% | +16.67% | +10.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351,888 | 522,235 | 605,832 | 625,142 | 693,282 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.04% | +48.41% | +16.01% | +3.19% | +10.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.13% | 14.86% | 15.03% | 14.95% | 15.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,063 | 300,989 | 379,340 | 386,466 | 457,817 | |||||||||