| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,408,809.6 | 2,540,682.9 | 2,473,692.31 | 2,703,236.73 | 3,032,506.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.11% | +5.47% | -2.64% | +9.28% | +12.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,514.34 | 297,288.7 | 303,489.56 | 325,253.76 | 350,922.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,150,295.26 | 2,243,394.2 | 2,170,202.75 | 2,377,982.97 | 2,681,584.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.19% | +4.33% | -3.26% | +9.57% | +12.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.27% | 88.3% | 87.73% | 87.97% | 88.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,888,482.62 | 2,063,048.8 | 2,000,304.49 | 2,173,036.26 | 2,345,021.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,812.63 | 180,345.4 | 169,898.26 | 204,946.71 | 336,562.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.74% | -31.12% | -5.79% | +20.63% | +64.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.87% | 7.1% | 6.87% | 7.58% | 11.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,345.51 | -43,869.7 | -52,211.49 | -43,394.54 | -165,598.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.63% | +40.99% | -19.01% | +16.89% | -281.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96,689.96 | -109,238.69 | -110,985.02 | -108,423.9 | -165,598.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,344.46 | 65,368.99 | 58,773.54 | 65,029.36 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,558.02 | -135,103.24 | -40,868.13 | -18,826.75 | 5,078.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,909.1 | 1,372.45 | 76,818.64 | 142,725.41 | 176,043.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,830.97 | 544,823.41 | 51,909.9 | -3,394.3 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,195.39 | -6,385.46 | -8,850.44 | -13,292.05 | -89,695.74 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,523.22 | 539,950.98 | 119,292.58 | 125,999.88 | 86,347.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.42% | +371.48% | -77.91% | +5.62% | -31.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75% | 21.25% | 4.82% | 4.66% | 2.85% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,168.1 | 90,643.09 | 30,841.55 | 62,591.42 | -103,226.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,355.12 | 449,307.9 | 88,451.03 | 63,408.46 | 189,574.38 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,846.96 | -206,212.69 | -40,029.13 | -30,550 | -86,404.28 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,508.16 | 243,095.21 | 48,421.9 | 32,858.46 | 103,170.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.84% | +565.87% | -80.08% | -32.14% | +213.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52% | 9.57% | 1.96% | 1.22% | 3.4% | |||||||||
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 | 36,508.16 | 243,095.21 | 48,421.9 | 32,858.46 | 103,170.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 13.49 | 2.69 | 1.82 | 5.73 | |||||||||
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 | -13.84% | +565.87% | -80.08% | -32.14% | +214.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 13.49 | 2.69 | 1.82 | 5.73 | |||||||||
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 | -13.84% | +565.87% | -80.08% | -32.14% | +214.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,017.58 | 18,017.58 | 18,017.58 | 18,017.58 | 18,005.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,017.58 | 18,017.58 | 18,017.58 | 18,017.58 | 18,005.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 6.1 | 1.3 | 1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.08% | +900% | -78.69% | -23.08% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654,036.4 | 602,848.32 | 688,521.7 | 772,087.94 | 764,027.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.11% | -7.83% | +14.21% | +12.14% | -1.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.15% | 23.73% | 27.83% | 28.56% | 25.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,812.63 | 180,345.4 | 169,898.26 | 204,946.71 | 336,562.73 | |||||||||