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 | 85,429.87 | 94,915.38 | 106,190.15 | 124,099.84 | 147,693.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.01% | +11.1% | +11.88% | +16.87% | +19.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,430.09 | 8,154.11 | 8,983.49 | 10,111.1 | 11,829.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,999.78 | 86,761.27 | 97,206.66 | 113,988.75 | 135,864.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.22% | +11.23% | +12.04% | +17.26% | +19.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.3% | 91.41% | 91.54% | 91.85% | 91.99% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,215.5 | 23,337.82 | 26,551.21 | 30,929.64 | 36,751.17 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,784.28 | 63,423.46 | 70,655.45 | 83,059.1 | 99,112.93 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.42% | +13.69% | +11.4% | +17.56% | +19.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.3% | 66.82% | 66.54% | 66.93% | 67.11% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,299.39 | 3,245.73 | 4,089.53 | 4,875.77 | 4,716.93 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | -1.63% | +26% | +19.23% | -3.26% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.75 | -111.13 | -187.43 | -117.61 | -126.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,445.14 | 3,356.86 | 4,276.96 | 4,993.38 | 4,843.05 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.13 | -41.03 | 3.61 | -69.09 | -140.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,055.54 | 66,628.17 | 74,748.59 | 87,865.78 | 103,689.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51 | -0.1 | -11.92 | -20.57 | 1.15 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.46 | -436.01 | -206.31 | -143.61 | -30.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,782.55 | 66,196.94 | 74,528.03 | 87,701.49 | 103,662.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.65% | +12.61% | +12.59% | +17.68% | +18.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.81% | 69.74% | 70.18% | 70.67% | 70.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,812.55 | 16,673.61 | 18,807.5 | 22,325.45 | 26,141.08 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,970 | 49,523.33 | 55,720.53 | 65,376.04 | 77,521.48 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,763.53 | -2,826.04 | -3,260.39 | -2,658.57 | -2,787.4 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,206.47 | 46,697.29 | 52,460.14 | 62,717.47 | 74,734.07 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.05% | +13.33% | +12.34% | +19.55% | +19.16% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.23% | 49.2% | 49.4% | 50.54% | 50.6% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,206.47 | 46,697.29 | 52,460.14 | 62,717.47 | 74,734.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.8 | 37.17 | 41.76 | 49.93 | 59.49 | |||||||||
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 | +17.06% | +13.32% | +12.35% | +19.56% | +19.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.8 | 37.17 | 41.76 | 49.93 | 59.49 | |||||||||
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 | +17.06% | +13.32% | +12.35% | +19.56% | +19.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.29 | 1,256.32 | 1,256.23 | 1,256.11 | 1,256.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.29 | 1,256.32 | 1,256.23 | 1,256.11 | 1,256.25 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |