| 截止: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 445,803.73 | 460,909.2 | 351,863.81 | 398,050.98 | 457,213.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | +67.77% | +3.39% | -23.66% | +13.13% | +14.86% | |||||||||
营收成本 | aa.aa | aa.aa | 245,421.98 | 248,056.41 | 187,645.99 | 189,192.06 | 234,538.68 | |||||||||
毛利 | aa.aa | aa.aa | 200,381.75 | 212,852.8 | 164,217.81 | 208,858.92 | 222,674.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | +69.69% | +6.22% | -22.85% | +27.18% | +6.61% | |||||||||
毛利率% | aa.aa | aa.aa | 44.95% | 46.18% | 46.67% | 52.47% | 48.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 106,296.8 | 121,009.8 | 110,099.22 | 124,934.5 | 134,180.42 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 94,084.94 | 91,843 | 54,118.59 | 83,924.42 | 88,494.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +198.18% | -2.38% | -41.07% | +55.08% | +5.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 21.1% | 19.93% | 15.38% | 21.08% | 19.36% | |||||||||
净利息支出 | aa.aa | aa.aa | 1,604.7 | 4,535.36 | 8,375.2 | 8,012.81 | 7,138.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +39.7% | +182.63% | +84.66% | -4.33% | -10.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | -54.17 | -185.94 | -171.59 | -603.91 | -505.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 1,658.87 | 4,721.3 | 8,546.79 | 8,616.71 | 7,643.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 6,088.47 | 4,074.6 | 355.18 | 4,959.22 | -385.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 101,778.11 | 100,452.96 | 62,848.97 | 96,896.45 | 95,247.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 499.54 | -215.35 | 5.6 | -0.78 | -0.35 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | 827.1 | - | - | -1,628.19 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 100,447.73 | 100,020.93 | 65,909.24 | 97,408.26 | 92,506.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +220.87% | -0.42% | -34.1% | +47.79% | -5.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 22.53% | 21.7% | 18.73% | 24.47% | 20.23% | |||||||||
所得税费用 | aa.aa | aa.aa | 23,719.31 | 22,577.67 | 13,389.06 | 18,280.04 | 13,960.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 76,728.41 | 77,443.25 | 52,520.19 | 79,128.22 | 78,545.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 76,728.41 | 77,443.25 | 52,520.19 | 79,128.22 | 78,545.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | +244.7% | +0.93% | -32.18% | +50.66% | -0.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | 17.21% | 16.8% | 14.93% | 19.88% | 17.18% | |||||||||
优先股股息及其他调整 | 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 | 76,728.41 | 77,443.25 | 52,520.19 | 79,128.22 | 78,545.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 2,614.32 | 2,665.29 | 1,813.12 | 2,731.69 | 2,711.58 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +233.1% | +1.95% | -31.97% | +50.66% | -0.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 2,612.5 | 2,665 | 1,813 | 2,731.69 | 2,711.58 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +236.63% | +2.01% | -31.97% | +50.67% | -0.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 29.35 | 29.06 | 28.97 | 28.97 | 28.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 29.37 | 29.06 | 28.97 | 28.97 | 28.97 | |||||||||
每股股利 | aa.aa | aa.aa | 300 | 400 | 200 | 400 | 680 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | +33.33% | -50% | +100% | +70% | |||||||||
EBITDA | aa.aa | aa.aa | 99,348.43 | 97,598.88 | 60,270.11 | 92,511.87 | 98,210.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +175.81% | -1.76% | -38.25% | +53.5% | +6.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 22.29% | 21.18% | 17.13% | 23.24% | 21.48% | |||||||||
EBIT | aa.aa | aa.aa | 94,084.94 | 91,843 | 54,118.59 | 83,924.42 | 88,494.06 | |||||||||