| 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 | 4,930,083.15 | 5,326,080.01 | 4,494,956.81 | 4,021,343.04 | 4,259,886.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.55% | +8.03% | -15.6% | -10.54% | +5.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,371,125.56 | 1,461,565.39 | 1,347,786.58 | 1,165,577.57 | 1,200,486.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,558,957.59 | 3,864,514.62 | 3,147,170.23 | 2,855,765.47 | 3,059,399.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.34% | +8.59% | -18.56% | -9.26% | +7.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.19% | 72.56% | 70.02% | 71.02% | 71.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,408,296.54 | 3,508,343.34 | 2,875,269.51 | 2,703,764 | 2,810,122.31 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,661.05 | 356,171.27 | 271,900.71 | 152,001.48 | 249,277.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.76% | +136.41% | -23.66% | -44.1% | +64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 6.69% | 6.05% | 3.78% | 5.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,931.95 | -4,027.95 | 1,492 | 6,390.08 | -9,763.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.72% | +63.15% | +137.04% | +328.29% | -252.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,912.95 | -14,322.95 | -14,591 | -16,655.92 | -29,105.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,981 | 10,295 | 16,083 | 23,046 | 19,342 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,647.33 | 40,303.43 | 5,005.99 | 3,165.82 | 444,761.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,081.78 | 392,446.75 | 278,398.71 | 161,557.38 | 684,275.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,058 | 82,958 | 10,170 | 20,081 | 4,584 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,360 | -62,096 | -4,886 | -37,713 | -139,368 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,284.43 | 429,574.18 | 288,378.39 | 353,677.27 | 690,609.35 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.75% | +1,273.12% | -32.87% | +22.64% | +95.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63% | 8.07% | 6.42% | 8.8% | 16.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,236.75 | 137,595.33 | 139,155.98 | 118,962.72 | 37,736.32 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,047.68 | 291,978.85 | 149,222.41 | 234,714.55 | 652,873.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,666.37 | -111,983.82 | -86,985.38 | -115,412.93 | -400,840.14 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,381.31 | 179,995.03 | 62,237.03 | 119,301.62 | 252,032.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.24% | +1,633.84% | -65.42% | +91.69% | +111.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21% | 3.38% | 1.38% | 2.97% | 5.92% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 39,896 | |||||||||
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 | 10,381.31 | 179,995.03 | 62,237.03 | 119,301.62 | 212,136.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.64 | 2,178.31 | 753.17 | 1,443.65 | 2,566.78 | |||||||||
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 | -92.22% | +1,633.84% | -65.42% | +91.68% | +77.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.64 | 1,988 | 753.17 | 1,443.65 | 2,566.78 | |||||||||
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 | -92.22% | +1,482.36% | -62.11% | +91.68% | +77.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.63 | 82.63 | 82.63 | 82.64 | 82.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.63 | 82.65 | 82.63 | 82.64 | 82.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230 | 450 | 205 | 245 | 330 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.33% | +95.65% | -54.44% | +19.51% | +34.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684,820.83 | 770,731.27 | 594,605.71 | 411,188.48 | 516,798.53 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.4% | +12.54% | -22.85% | -30.85% | +25.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89% | 14.47% | 13.23% | 10.23% | 12.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,661.05 | 356,171.27 | 271,900.71 | 152,001.48 | 249,277.53 | |||||||||