| 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 | 1,147,435.12 | 1,267,686 | 1,394,316.38 | 1,463,041.26 | 1,489,587.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.63% | +10.48% | +9.99% | +4.93% | +1.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845,554.63 | 931,975 | 953,133.61 | 994,207.44 | 1,055,775.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,880.49 | 335,711 | 441,182.77 | 468,833.82 | 433,811.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.78% | +11.21% | +31.42% | +6.27% | -7.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.31% | 26.48% | 31.64% | 32.05% | 29.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,636.57 | 296,303 | 328,937.55 | 337,558.02 | 345,454.78 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,243.92 | 39,408 | 112,245.22 | 131,275.79 | 88,357.01 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.14% | +50.16% | +184.83% | +16.95% | -32.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29% | 3.11% | 8.05% | 8.97% | 5.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025 | 2,804 | 3,113.81 | 3,466.93 | 2,661.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.61% | +38.47% | +11.05% | +11.34% | -23.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317 | -281 | -1,712 | -2,990.49 | -3,710.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,342 | 3,085 | 4,825.81 | 6,457.41 | 6,372.33 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,983.4 | -2,014 | -2,299.82 | 2,754.56 | -6,150.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,714.48 | 40,198 | 113,059.21 | 137,497.27 | 84,868.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133 | -2,546 | -1,684 | -3,224 | -887 | |||||||||
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 | -11,799.48 | 36,724 | 110,956.21 | 133,497.27 | 82,604.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.83% | +411.23% | +202.14% | +20.32% | -38.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03% | 2.9% | 7.96% | 9.12% | 5.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,527.63 | 11,038 | 24,737.71 | 30,270.35 | 27,039.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,327.11 | 25,686 | 86,218.49 | 103,226.93 | 55,565.43 | |||||||||
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 | -19,327.11 | 25,686 | 86,218.49 | 103,226.93 | 55,565.43 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.42% | +232.9% | +235.66% | +19.73% | -46.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68% | 2.03% | 6.18% | 7.06% | 3.73% | |||||||||
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 | -19,327.11 | 25,686 | 86,218.49 | 103,226.93 | 55,565.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,185.88 | 2,905.06 | 9,751.24 | 11,675 | 6,284 | |||||||||
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 | -155.42% | +232.9% | +235.66% | +19.73% | -46.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,186 | 2,905 | 9,751 | 11,675 | 6,284 | |||||||||
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 | -155.43% | +232.89% | +235.66% | +19.73% | -46.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84 | 8.84 | 8.84 | 8.84 | 8.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84 | 8.84 | 8.84 | 8.84 | 8.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400 | 1,500 | 2,600 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +7.14% | +73.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,656.15 | 86,271 | 174,091.22 | 193,958.79 | 152,162.01 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87% | +5.65% | +101.8% | +11.41% | -21.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12% | 6.81% | 12.49% | 13.26% | 10.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,243.92 | 39,408 | 112,245.22 | 131,275.79 | 88,357.01 | |||||||||