| 截止: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,346,848.55 | 2,402,672.53 | 2,668,264.98 | 3,377,070.22 | 4,230,482.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | +2.38% | +11.05% | +26.56% | +25.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,890,428.12 | 1,968,532.61 | 2,181,178.35 | 2,780,214.33 | 3,457,049.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456,420.43 | 434,139.92 | 487,086.63 | 596,855.89 | 773,433.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.66% | -4.88% | +12.2% | +22.54% | +29.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45% | 18.07% | 18.25% | 17.67% | 18.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,403.86 | 302,296.34 | 331,712.71 | 409,270.87 | 466,138.84 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,016.58 | 131,843.58 | 155,373.92 | 187,585.02 | 307,294.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.74% | -15.49% | +17.85% | +20.73% | +63.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65% | 5.49% | 5.82% | 5.55% | 7.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,634.75 | -5,510 | -5,086.26 | -4,955.46 | -18,466.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.38% | +2.21% | +7.69% | +2.57% | -272.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,958.58 | -14,742 | -14,881 | -20,415.24 | -42,096.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,323.83 | 9,232 | 9,794.74 | 15,459.78 | 23,630.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,443.53 | 3,267.4 | -2,430.42 | -30,804.86 | -17,187.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,938.29 | 129,600.98 | 147,857.23 | 151,824.69 | 271,641.35 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,168 | -449 | -3,977 | -13 | -1,509 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,424 | -2,504 | -3,746 | -9,489 | -2,751 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,957.29 | 127,845.31 | 110,749.6 | 126,966.69 | 264,096.35 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.34% | -13.01% | -13.37% | +14.64% | +108% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | 5.32% | 4.15% | 3.76% | 6.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,457.25 | 42,703.9 | 25,897.9 | 34,989.5 | 56,119.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,042.61 | 85,485.55 | 85,310.35 | 91,210 | 207,672.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.36 | -308.81 | -574.03 | -906.57 | -1,710.93 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,868.97 | 85,176.74 | 84,736.32 | 90,303.43 | 205,961.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.05% | -18% | -0.52% | +6.57% | +128.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.43% | 3.55% | 3.18% | 2.67% | 4.87% | |||||||||
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 | 105,326.4 | 84,832.6 | 84,277.68 | 91,070.62 | 206,265.48 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,591.69 | 2,892.84 | 2,873.92 | 3,103.08 | 7,022.8 | |||||||||
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 | -23.26% | -19.46% | -0.65% | +7.97% | +126.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,591.69 | 2,892.84 | 2,873.92 | 3,103.08 | 7,022.8 | |||||||||
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 | -23.26% | -19.46% | -0.65% | +7.97% | +126.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.33 | 29.33 | 29.33 | 29.35 | 29.37 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.33 | 29.33 | 29.33 | 29.35 | 29.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | ||||||||||||||||