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 | |||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299,385 | 1,178,137 | 1,268,917 | 1,450,397 | 1,591,722 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.4% | -9.33% | +7.71% | +14.3% | +9.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763,291 | 694,282 | 745,735 | 897,879 | 1,001,726 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536,094 | 483,855 | 523,182 | 552,518 | 589,996 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.1% | -9.74% | +8.13% | +5.61% | +6.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.26% | 41.07% | 41.23% | 38.09% | 37.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414,927 | 381,109 | 396,262 | 418,734 | 444,294 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,167 | 102,746 | 126,920 | 133,784 | 145,702 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.35% | -15.2% | +23.53% | +5.41% | +8.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.32% | 8.72% | 10% | 9.22% | 9.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,398 | -1,305 | -1,477 | -475 | 1,289 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.09% | +6.65% | -13.18% | +67.84% | +371.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,824 | -2,137 | -1,926 | -1,949 | -2,936 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426 | 832 | 449 | 1,474 | 4,225 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359 | -790 | 30 | 487 | -1,263 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,410 | 100,651 | 125,473 | 133,796 | 145,728 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,902 | -3,232 | -2,818 | 11,800 | -1,702 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,904 | -1,606 | -1,450 | -1,796 | -431 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,185 | 94,167 | 117,052 | 139,290 | 141,780 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.33% | -16.06% | +24.3% | +19% | +1.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63% | 7.99% | 9.22% | 9.6% | 8.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,106 | 29,873 | 34,023 | 38,192 | 37,301 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,079 | 64,294 | 83,029 | 101,098 | 104,479 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,191 | -12,082 | -14,353 | -18,781 | -21,736 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,888 | 52,212 | 68,676 | 82,317 | 82,743 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.92% | -24.21% | +31.53% | +19.86% | +0.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | 4.43% | 5.41% | 5.68% | 5.2% | |||||||||
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 | 68,888 | 52,212 | 68,676 | 82,317 | 82,743 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.94 | 168.97 | 222.25 | 266.4 | 267.78 | |||||||||
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 | -13.92% | -24.21% | +31.53% | +19.86% | +0.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.94 | 168.97 | 222.25 | 266.4 | 267.78 | |||||||||
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 | -13.92% | -24.21% | +31.53% | +19.86% | +0.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa |