| 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 | 200,347.98 | 179,808.23 | 217,264.07 | 186,852.15 | 305,514.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.38% | -10.25% | +20.83% | -14% | +63.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,876.85 | 147,424.92 | 169,318.83 | 156,523.25 | 249,086.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,471.13 | 32,383.31 | 47,945.24 | 30,328.9 | 56,427.86 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.81% | -30.32% | +48.06% | -36.74% | +86.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.2% | 18.01% | 22.07% | 16.23% | 18.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,395.64 | 22,572.86 | 34,373.98 | 25,920.44 | 35,323.46 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,075.49 | 9,810.45 | 13,571.25 | 4,408.46 | 21,104.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | -57.49% | +38.33% | -67.52% | +378.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52% | 5.46% | 6.25% | 2.36% | 6.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.82 | 577.53 | 1,257.72 | 1,270.41 | 844.35 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.62% | -18.41% | +117.77% | +1.01% | -33.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.21 | -91.84 | -44.68 | -34.33 | -602.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.02 | 669.37 | 1,302.41 | 1,304.74 | 1,446.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,200.15 | 6,467.15 | 2,702.31 | 893.24 | 10,460.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,583.15 | 16,855.13 | 17,531.28 | 6,572.11 | 32,409.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10.76 | 6.09 | 11.26 | 13.4 | |||||||||
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 | 18,581.58 | 14,765.33 | 18,183.3 | 5,525.9 | 32,289.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.44% | -20.54% | +23.15% | -69.61% | +484.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.27% | 8.21% | 8.37% | 2.96% | 10.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,054.31 | 2,228.48 | 77.58 | 1,268.88 | 5,897.21 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,527.27 | 12,536.85 | 18,105.72 | 4,257.02 | 26,392.66 | |||||||||
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 | 14,527.27 | 12,536.85 | 18,105.72 | 4,257.02 | 26,392.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.84% | -13.7% | +44.42% | -76.49% | +519.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 6.97% | 8.33% | 2.28% | 8.64% | |||||||||
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 | 14,527.27 | 12,536.85 | 18,105.72 | 4,257.02 | 26,392.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.6 | 942.28 | 1,358.03 | 306.06 | 1,776.03 | |||||||||
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 | -20.64% | -12.96% | +44.12% | -77.46% | +480.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076 | 919.99 | 1,345.37 | 303 | 1,771 | |||||||||
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 | -21.06% | -14.5% | +46.24% | -77.48% | +484.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42 | 13.3 | 13.33 | 13.91 | 14.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.5 | 13.69 | 13.46 | 14.06 | 14.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | - | 500 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,736.09 | 11,501.64 | 15,590.25 | 6,266.39 | 23,324.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | -53.5% | +35.55% | -59.81% | +272.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.35% | 6.4% | 7.18% | 3.35% | 7.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,075.49 | 9,810.45 | 13,571.25 | 4,408.46 | 21,104.41 | |||||||||