| 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 | 2,230,113.09 | 2,702,959.89 | 3,105,631.65 | 2,723,631.49 | 3,025,035.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +21.2% | +14.9% | -12.3% | +11.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,988,867.98 | 2,358,931.34 | 2,731,511.9 | 2,498,983.83 | 2,713,366.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,245.11 | 344,028.55 | 374,119.75 | 224,647.66 | 311,669.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.05% | +42.61% | +8.75% | -39.95% | +38.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 12.73% | 12.05% | 8.25% | 10.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,366.1 | 91,295.39 | 247,916.52 | 211,458.85 | 218,796.19 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,879.01 | 252,733.16 | 126,203.22 | 13,188.81 | 92,873.01 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1% | +166.37% | -50.06% | -89.55% | +604.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25% | 9.35% | 4.06% | 0.48% | 3.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,503.06 | -34,212.82 | -50,016.38 | -68,089.7 | -73,651.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.21% | +29.46% | -46.19% | -36.13% | -8.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,293.07 | -39,605.06 | -50,366.21 | -68,563.6 | -74,138.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,790.01 | 5,392.24 | 349.83 | 473.9 | 486.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,699.02 | 3,157.85 | 10,397.78 | 12,876.16 | 14,145.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,676.94 | 221,678.19 | 86,584.62 | -42,024.73 | 33,367.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,868.05 | 55.57 | 1,083.91 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 185,950.32 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,676.94 | 221,678.19 | 270,666.9 | -41,969.16 | 34,451.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.18% | +444.97% | +22.1% | -115.51% | +182.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82% | 8.2% | 8.72% | -1.54% | 1.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,328.61 | 73,855.95 | 75,137.51 | -12,311.76 | 23,837.55 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,005.55 | 147,822.24 | 195,529.38 | -29,657.4 | 10,613.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.83 | 9.02 | 10.04 | 10.31 | 11.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,015.38 | 147,831.25 | 195,539.42 | -29,647.09 | 10,625.48 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | +123.93% | +32.27% | -115.16% | +135.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96% | 5.47% | 6.3% | -1.09% | 0.35% | |||||||||
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 | 66,015.38 | 147,831.25 | 195,539.42 | -29,647.09 | 10,625.48 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.82 | 241.46 | 319.38 | -48.42 | 17.35 | |||||||||
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 | +21.43% | +123.93% | +32.27% | -115.16% | +135.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.82 | 241 | 319.38 | -48.42 | 17.35 | |||||||||
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 | +21.43% | +123.51% | +32.52% | -115.16% | +135.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.25 | 612.25 | 612.25 | 612.25 | 612.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.25 | 612.25 | 612.25 | 612.25 | 612.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 49 | 16.5 | - | 8.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +96% | -66.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,155.88 | 366,838.52 | 257,859.47 | 155,934.51 | 245,888.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.56% | +81.46% | -29.71% | -39.53% | +57.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06% | 13.57% | 8.3% | 5.73% | 8.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,879.01 | 252,733.16 | 126,203.22 | 13,188.81 | 92,873.01 | |||||||||