| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,015.27 | 54,739.15 | 140,258.53 | 158,282.29 | 171,969.18 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.89% | -50.69% | +156.23% | +12.85% | +8.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,507.33 | 40,618.72 | 55,098.98 | 62,895.48 | 68,280.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,507.94 | 14,120.43 | 85,159.55 | 95,386.8 | 103,688.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.92% | -75.87% | +503.09% | +12.01% | +8.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.7% | 25.8% | 60.72% | 60.26% | 60.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,439.96 | 8,725.33 | 18,674.99 | 17,053.9 | 18,507.42 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,067.97 | 5,395.1 | 66,484.56 | 78,332.9 | 85,181.32 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.68% | -88.78% | +1,132.31% | +17.82% | +8.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.3% | 9.86% | 47.4% | 49.49% | 49.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,224.59 | 5,701.77 | 12,317.09 | 10,626.32 | 13,127.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.54% | -56.89% | +116.02% | -13.73% | +23.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.06 | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,393.65 | 5,701.77 | 12,317.09 | 10,626.32 | 13,127.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,099.35 | 2,560.53 | 4,532.9 | 5,652.12 | 6,327.67 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,391.92 | 13,657.4 | 83,334.55 | 94,611.35 | 104,636.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 112.83 | 75.79 | 325.4 | |||||||||
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 | 65,391.92 | 13,657.4 | 83,447.38 | 94,687.14 | 104,962.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.87% | -79.11% | +511% | +13.47% | +10.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.9% | 24.95% | 59.5% | 59.82% | 61.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,245.63 | 1,993.87 | 16,965.64 | 19,216.3 | 21,269.6 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,146.29 | 11,663.53 | 66,481.74 | 75,470.84 | 83,692.6 | |||||||||
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 | 56,146.29 | 11,663.53 | 66,481.74 | 75,470.84 | 83,692.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.12% | -79.23% | +470% | +13.52% | +10.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.58% | 21.31% | 47.4% | 47.68% | 48.67% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 14,719.2 | 12,790 | 12,841.57 | |||||||||
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 | 56,146.29 | 11,663.53 | 51,762.55 | 62,680.84 | 70,851.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,145 | 3,887.84 | 17,254.18 | 20,893.61 | 26,375.06 | |||||||||
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 | -20.72% | -74.33% | +343.8% | +21.09% | +26.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,145 | 3,887.84 | 17,254.18 | 20,893.61 | 26,375.06 | |||||||||
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 | -20.72% | -74.33% | +343.8% | +21.09% | +26.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 3 | 3 | 3 | 2.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 3 | 3 | 3 | 2.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,666.67 | - | 13,888.33 | - | |||||||||
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 | - | - | 70,769.02 | 82,928.79 | 89,838.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +17.18% | +8.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 50.46% | 52.39% | 52.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,067.97 | 5,395.1 | 66,484.56 | 78,332.9 | 85,181.32 | |||||||||