| 截止: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809,914.38 | 800,500.33 | 811,616.22 | 868,411.34 | 860,402.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.22% | -1.16% | +1.39% | +7% | -0.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628,851.75 | 615,255.47 | 502,000.34 | 522,308.68 | 521,937 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,062.63 | 185,244.86 | 309,615.88 | 346,102.66 | 338,465.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6% | +2.31% | +67.14% | +11.78% | -2.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.36% | 23.14% | 38.15% | 39.85% | 39.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,770.53 | 155,628.91 | 242,521.55 | 296,990.8 | 293,607.33 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,292.1 | 29,615.95 | 67,094.32 | 49,111.87 | 44,858.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.26% | +8.51% | +126.55% | -26.8% | -8.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37% | 3.7% | 8.27% | 5.66% | 5.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,603.28 | -6,201.93 | -36,152.86 | -37,009.26 | -35,297.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.3% | +27.91% | -482.93% | -2.37% | +4.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,210.32 | -15,183.93 | -39,533.2 | -40,113.1 | -40,660.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,607.04 | 8,981.99 | 3,380.34 | 3,103.84 | 5,363.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,936.47 | 6,421.53 | -851.28 | 3,033.5 | -78.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,625.29 | 29,835.55 | 30,090.18 | 15,136.1 | 9,482.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,126.26 | 1,869.56 | 14,392.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,374.14 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,625.29 | 29,835.55 | 23,095.39 | 20,379.8 | 23,875.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.54% | +12.06% | -22.59% | -11.76% | +17.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29% | 3.73% | 2.85% | 2.35% | 2.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,172.08 | 5,714.57 | 5,629.21 | 8,126.85 | 9,664.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,453.21 | 24,120.98 | 17,466.19 | 12,252.96 | 14,210.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259.86 | -2,725.16 | -1,271.37 | 2,327.93 | -176.33 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,193.35 | 21,395.81 | 16,194.82 | 14,580.88 | 14,034.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.73% | +5.95% | -24.31% | -9.97% | -3.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 2.67% | 2% | 1.68% | 1.63% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3,230.44 | 1,095.23 | - | |||||||||
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 | 20,193.35 | 21,395.81 | 12,964.38 | 13,485.66 | 14,034.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 762.96 | 721.7 | 638.88 | |||||||||
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 | - | - | - | -5.41% | -11.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 762.62 | 721.5 | 638.88 | |||||||||
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 | - | - | - | -5.39% | -11.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 16.99 | 18.69 | 21.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 16.99 | 18.69 | 21.97 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,298.9 | 42,951.71 | 75,978.54 | 65,486.32 | 63,268.69 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.03% | +6.58% | +76.89% | -13.81% | -3.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 5.37% | 9.36% | 7.54% | 7.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,292.1 | 29,615.95 | 67,094.32 | 49,111.87 | 44,858.05 | |||||||||