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 | 566,776 | 630,595 | 802,755 | 805,158 | 857,545 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | +11.26% | +27.3% | +0.3% | +6.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,006 | 281,322 | 342,291 | 283,834 | 266,807 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318,770 | 349,273 | 460,464 | 521,324 | 590,738 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.76% | +9.57% | +31.83% | +13.22% | +13.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.24% | 55.39% | 57.36% | 64.75% | 68.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,070 | 213,922 | 269,811 | 300,171 | 346,584.4 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,700 | 135,351 | 190,653 | 221,153 | 244,153.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.64% | +9.42% | +40.86% | +16% | +10.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.83% | 21.46% | 23.75% | 27.47% | 28.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286 | 2,296 | 5,431 | 9,525 | 5,692 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63% | +702.8% | +136.54% | +75.38% | -40.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -631 | -663 | -8,030 | -15,340 | -11,969 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917 | 2,959 | 13,461 | 24,865 | 17,661 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,989 | 9,025 | 8,695 | -32,596 | 12,788 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,975 | 146,672 | 204,779 | 198,082 | 262,633.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 11,436 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,590 | 486 | -36,206 | -31,789 | 19,762 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,164 | 146,575 | 165,663 | 171,540 | 281,077 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.49% | +27.28% | +13.02% | +3.55% | +63.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.32% | 23.24% | 20.64% | 21.31% | 32.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,112 | 5,395 | -5,087 | 10,889 | 41,553 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,052 | 141,180 | 170,750 | 160,651 | 239,524 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,369 | -1,554 | -1,674 | -1,801 | -280 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,683 | 139,626 | 169,076 | 158,850 | 239,244 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.09% | +33.38% | +21.09% | -6.05% | +50.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.47% | 22.14% | 21.06% | 19.73% | 27.9% | |||||||||
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 | 104,683 | 139,626 | 169,076 | 158,850 | 239,244 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.9 | 750.65 | 907.39 | 859.72 | 1,307.23 | |||||||||
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 | +122.14% | +33.35% | +20.88% | -5.25% | +52.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.9 | 750.65 | 907.39 | 859.72 | 1,307.23 | |||||||||
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 | +122.49% | +33.35% | +20.88% | -5.25% | +52.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.97 | 186.01 | 186.33 | 184.77 | 183.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.97 | 186.01 | 186.33 | 184.77 | 183.02 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225 | 225 | 390 | 431.98 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +257.14% | 0% | +73.33% | +10.76% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,358 | 175,642 | 233,578 | 266,720 | 287,888.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.39% | +10.22% | +32.99% | +14.19% | +7.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.12% | 27.85% | 29.1% | 33.13% | 33.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,700 | 135,351 | 190,653 | 221,153 | 244,153.6 | |||||||||