| 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 | 5,659,594.52 | 7,070,128.98 | 5,660,265.44 | 4,353,861.14 | 4,322,071.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +24.92% | -19.94% | -23.08% | -0.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,695,766.49 | 4,607,624.49 | 3,917,293.72 | 3,132,968.51 | 3,143,979.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,963,828.02 | 2,462,504.48 | 1,742,971.73 | 1,220,892.63 | 1,178,092.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +25.39% | -29.22% | -29.95% | -3.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7% | 34.83% | 30.79% | 28.04% | 27.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,995.64 | 319,493.98 | 321,423.85 | 215,208.95 | 257,569.29 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,731,832.39 | 2,143,010.5 | 1,421,547.88 | 1,005,683.68 | 920,522.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.13% | +23.74% | -33.67% | -29.25% | -8.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.6% | 30.31% | 25.11% | 23.1% | 21.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,342.54 | -42,412.11 | -28,598.43 | -30,710.91 | 5,522.69 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.28% | +40.55% | +32.57% | -7.39% | +117.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,985.26 | -56,876.35 | -50,419.21 | -56,637.45 | -35,363.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,642.72 | 14,464.24 | 21,820.78 | 25,926.54 | 40,886.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,465.27 | -3,197.36 | -15,732.47 | 24,467.21 | 27,299 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667,955.12 | 2,097,401.03 | 1,377,216.98 | 999,439.98 | 953,344.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667,955.12 | 2,097,401.03 | 1,377,216.98 | 999,439.98 | 953,344.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.93% | +25.75% | -34.34% | -27.43% | -4.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.47% | 29.67% | 24.33% | 22.96% | 22.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,535.35 | 325,341.17 | 228,514.67 | 153,059.55 | 146,222.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428,419.76 | 1,772,059.86 | 1,148,702.3 | 846,380.43 | 807,122.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428,419.76 | 1,772,059.86 | 1,148,702.3 | 846,380.43 | 807,122.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.3% | +24.06% | -35.18% | -26.32% | -4.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24% | 25.06% | 20.29% | 19.44% | 18.67% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,490.19 | 189,720.54 | 68,916.69 | 39,777.59 | 35,351.34 | |||||||||
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 | 1,315,929.58 | 1,582,339.32 | 1,079,785.62 | 806,602.84 | 771,770.85 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,224.56 | 9,889.62 | 6,748.66 | 5,041.27 | 4,823.57 | |||||||||
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 | +1.37% | +20.24% | -31.76% | -25.3% | -4.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,224.56 | 9,889.62 | 6,748.66 | 5,041 | 4,823.57 | |||||||||
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 | +1.37% | +20.24% | -31.76% | -25.3% | -4.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 160 | 160 | 160 | 160 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 160 | 160 | 160 | 160 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 4,000 | 6,000 | 4,000 | 4,000 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +100% | +50% | -33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850,899.77 | 2,271,057.77 | 1,551,035.49 | 1,141,490.86 | 1,051,317.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +22.7% | -31.7% | -26.4% | -7.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.7% | 32.12% | 27.4% | 26.22% | 24.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,731,832.39 | 2,143,010.5 | 1,421,547.88 | 1,005,683.68 | 920,522.88 | |||||||||