| 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 | 150,187.76 | 434,997.44 | 356,392.51 | 434,085.47 | 469,468.45 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72% | +189.64% | -18.07% | +21.8% | +8.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,955.42 | 303,727.25 | 232,586.28 | 293,279.95 | 323,349.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,232.34 | 131,270.19 | 123,806.23 | 140,805.52 | 146,119.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.01% | +76.84% | -5.69% | +13.73% | +3.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.43% | 30.18% | 34.74% | 32.44% | 31.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,324.86 | 70,066.4 | 63,236.48 | 85,576.41 | 85,126.48 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,907.48 | 61,203.79 | 60,569.75 | 55,229.11 | 60,992.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.91% | +61.46% | -1.04% | -8.82% | +10.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24% | 14.07% | 17% | 12.72% | 12.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179 | -786 | 2,733 | 4,539 | -390.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -664.11% | +33.33% | +447.71% | +66.08% | -108.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,750 | -4,031 | -4,714 | -5,978 | -7,658.73 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571 | 3,245 | 7,447 | 10,517 | 7,268.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.95 | 5,573.85 | -113.84 | 9,007.22 | 265.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,079.43 | 65,991.64 | 63,188.91 | 68,775.34 | 60,867.67 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43 | -190 | -131 | 394 | 1,075 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -18,709 | -46 | -154 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,537.43 | 38,895.38 | 69,201.91 | 70,656.34 | 60,893.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.73% | -10.66% | +77.92% | +2.1% | -13.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.99% | 8.94% | 19.42% | 16.28% | 12.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,481.3 | -3,209.43 | 8,358.52 | 7,056.57 | 4,477.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,977.03 | 26,176.88 | 69,136.64 | 94,776.63 | 56,415.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,560.92 | -2,562.37 | 8,675.73 | -2,636.14 | 2,701.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,537.95 | 23,614.51 | 77,812.37 | 92,140.48 | 59,116.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.57% | -63.97% | +229.51% | +18.41% | -35.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.64% | 5.43% | 21.83% | 21.23% | 12.59% | |||||||||
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 | 67,617.05 | 39,542.45 | 69,519.12 | 60,963.62 | 59,116.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.49 | 413.15 | 726.36 | 637.16 | 618 | |||||||||
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 | +220.21% | -41.52% | +75.81% | -12.28% | -3.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.49 | 413.15 | 726 | 637.16 | 618 | |||||||||
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 | +220.21% | -41.52% | +75.72% | -12.24% | -3.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.71 | 95.71 | 95.71 | 95.68 | 95.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.71 | 95.71 | 95.71 | 95.68 | 95.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110 | 110 | 120 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +9.09% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,097.48 | 84,372.79 | 84,124.21 | 82,554.11 | 90,300.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.26% | +75.42% | -0.29% | -1.87% | +9.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.02% | 19.4% | 23.6% | 19.02% | 19.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,907.48 | 61,203.79 | 60,569.75 | 55,229.11 | 60,992.85 | |||||||||