| 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 | 535,238.74 | 537,191.93 | 482,314.43 | 587,087.1 | 738,904.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.67% | +0.36% | -10.22% | +21.72% | +25.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424,922.81 | 463,051.08 | 409,920.29 | 483,616.6 | 627,289.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,315.93 | 74,140.85 | 72,394.14 | 103,470.5 | 111,615.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.65% | -32.79% | -2.36% | +42.93% | +7.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.61% | 13.8% | 15.01% | 17.62% | 15.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,990.33 | 61,158.62 | 61,230.1 | 73,875.13 | 71,959.43 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,325.6 | 12,982.23 | 11,164.03 | 29,595.37 | 39,656.07 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.64% | -73.68% | -14.01% | +165.1% | +33.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22% | 2.42% | 2.31% | 5.04% | 5.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,237.67 | 3,322.84 | 5,082.55 | 5,697.72 | 5,972.91 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.44% | +2.63% | +52.96% | +12.1% | +4.83% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.04 | -762.53 | -693.01 | -739.47 | -989.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,408.7 | 4,085.37 | 5,775.56 | 6,437.19 | 6,962.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,840.79 | 4,269.76 | 5,701.13 | 6,670.47 | 9,054.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,404.06 | 20,574.83 | 21,947.71 | 41,963.56 | 54,683.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.91 | 527.29 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -582.45 | 237.4 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,088.73 | 21,615.55 | 22,093.62 | 42,190.38 | 55,008.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.41% | -63.42% | +2.21% | +90.96% | +30.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.04% | 4.02% | 4.58% | 7.19% | 7.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,483.33 | 4,784.08 | 4,203.77 | 7,951.47 | 6,791.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,605.4 | 16,831.47 | 17,889.85 | 34,238.9 | 48,216.61 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,055.6 | -2,140.68 | -1,961.57 | -2,845.05 | -3,658.78 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,549.8 | 14,690.79 | 15,928.28 | 31,393.86 | 44,557.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.75% | -67.02% | +8.42% | +97.1% | +41.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.32% | 2.73% | 3.3% | 5.35% | 6.03% | |||||||||
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 | 44,549.8 | 14,690.79 | 15,928.28 | 31,393.86 | 44,557.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.98 | 19.78 | 21.44 | 42.27 | 59.99 | |||||||||
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 | +85.83% | -67.02% | +8.42% | +97.1% | +41.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.21 | 19.62 | 21.36 | 42.03 | 59.51 | |||||||||
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 | +85.55% | -66.86% | +8.87% | +96.77% | +41.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.76 | 742.76 | 742.76 | 742.76 | 742.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752.46 | 748.68 | 745.78 | 746.85 | 748.72 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 15 | 17 | 34 | 42 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.54% | -64.29% | +13.33% | +100% | +23.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,106.88 | 14,692.13 | 12,910.24 | 31,515.48 | 41,774.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.63% | -71.8% | -12.13% | +144.11% | +32.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74% | 2.73% | 2.68% | 5.37% | 5.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,325.6 | 12,982.23 | 11,164.03 | 29,595.37 | 39,656.07 | |||||||||