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 | 758,466.56 | 891,031.86 | 1,162,892.66 | 1,026,166.72 | 1,186,292.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77% | +17.48% | +30.51% | -11.76% | +15.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668,725.37 | 796,933.87 | 1,043,767.85 | 895,791.69 | 1,053,992.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,741.19 | 94,097.99 | 119,124.82 | 130,375.03 | 132,300.14 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.4% | +4.85% | +26.6% | +9.44% | +1.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.83% | 10.56% | 10.24% | 12.71% | 11.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,394.31 | 39,069.24 | 43,871.15 | 45,265.42 | 49,867.11 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,346.88 | 55,028.75 | 75,253.66 | 85,109.62 | 82,433.03 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.82% | +3.15% | +36.75% | +13.1% | -3.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 6.18% | 6.47% | 8.29% | 6.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 728.99 | 1,100.93 | 2,357.42 | 5,167.77 | 8,281.68 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.01% | +51.02% | +114.13% | +119.21% | +60.26% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.03 | -110.42 | -144.92 | -321.13 | -269.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854.02 | 1,211.35 | 2,502.34 | 5,488.9 | 8,551.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,233.1 | 2,636.19 | 1,725.16 | 3,588.03 | 8,151.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,308.98 | 58,765.88 | 79,336.25 | 93,865.42 | 98,866.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,297.66 | 39.37 | 20.39 | -143.28 | -931.38 | |||||||||
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 | 59,932.3 | 58,641.17 | 88,707.33 | 95,878.58 | 99,670.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.89% | -2.15% | +51.27% | +8.08% | +3.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 6.58% | 7.63% | 9.34% | 8.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,798.3 | 12,796.2 | 18,934.35 | 18,486.24 | 23,260.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,133.99 | 45,844.96 | 69,772.98 | 77,392.35 | 76,409.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -24.51 | -59.56 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,133.99 | 45,844.96 | 69,772.98 | 77,367.84 | 76,349.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.96% | -4.76% | +52.19% | +10.89% | -1.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 5.15% | 6% | 7.54% | 6.44% | |||||||||
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 | 48,133.99 | 45,844.96 | 69,772.98 | 77,367.84 | 76,349.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,765.81 | 2,635.16 | 4,043.57 | 4,540 | 4,527 | |||||||||
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 | +63.16% | -4.72% | +53.45% | +12.28% | -0.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,765.81 | 2,635.16 | 4,043.57 | 4,540 | 4,527 | |||||||||
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 | +63.16% | -4.72% | +53.45% | +12.28% | -0.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4 | 17.4 | 17.26 | 17.04 | 16.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4 | 17.4 | 17.26 | 17.04 | 16.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 550 | 600 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +10% | +9.09% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,370.37 | 66,897.08 | 87,405.67 | 96,759.16 | 95,939.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.44% | +5.57% | +30.66% | +10.7% | -0.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 7.51% | 7.52% | 9.43% | 8.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,346.88 | 55,028.75 | 75,253.66 | 85,109.62 | 82,433.03 | |||||||||