| 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 | 11,760,071.41 | 14,202,097.55 | 14,230,641.55 | 16,493,815.03 | 16,594,515.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.56% | +20.77% | +0.2% | +15.9% | +0.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,327,455.78 | 10,129,992.95 | 10,069,296.58 | 11,554,508.79 | 11,720,024.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,432,615.63 | 4,072,104.6 | 4,161,344.96 | 4,939,306.24 | 4,874,491.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.81% | +18.63% | +2.19% | +18.69% | -1.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.19% | 28.67% | 29.24% | 29.95% | 29.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,315,078.78 | 2,941,434.64 | 3,184,226.84 | 3,871,373.35 | 4,007,905.47 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117,536.85 | 1,130,669.96 | 977,118.12 | 1,067,932.89 | 866,585.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.54% | +1.18% | -13.58% | +9.29% | -18.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5% | 7.96% | 6.87% | 6.47% | 5.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135,023.57 | -155,993.37 | -274,912.55 | -277,500.38 | -273,286.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.01% | -15.53% | -76.23% | -0.94% | +1.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152,252.69 | -218,092.31 | -298,122.28 | -300,471.95 | -296,038.19 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,229.12 | 62,098.94 | 23,209.73 | 22,971.57 | 22,751.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195,697.53 | -424,440.85 | -285,183.94 | -265,613.16 | -123,341.85 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786,815.75 | 550,235.74 | 417,021.63 | 524,819.36 | 469,957.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 8,517.9 | 2,290.5 | 1,183.33 | 31,074.77 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,986.43 | 95,547.77 | 94,072.74 | -44,530.87 | 167,537.11 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755,829.32 | 641,933.42 | 513,384.87 | 481,471.82 | 668,569.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.14% | -15.07% | -20.03% | -6.22% | +38.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43% | 4.52% | 3.61% | 2.92% | 4.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,693.56 | 237,185.27 | 221,172.28 | 247,788.62 | 270,450.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495,135.76 | 404,748.15 | 292,212.59 | 233,683.21 | 398,118.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,225.56 | -65,818.83 | -71,932.83 | -74,748.63 | -83,201.81 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471,910.2 | 338,929.32 | 220,279.76 | 158,934.58 | 314,917.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,957.99% | -28.18% | -35.01% | -27.85% | +98.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01% | 2.39% | 1.55% | 0.96% | 1.9% | |||||||||
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 | 471,910.2 | 338,929.32 | 220,279.76 | 158,934.58 | 314,917.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.6 | 119.1 | 77.3 | 56.24 | 113.4 | |||||||||
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 | +1,961.86% | -28.08% | -35.1% | -27.24% | +101.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.4 | 118.9 | 77 | 56 | 113 | |||||||||
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 | +1,967.5% | -28.11% | -35.24% | -27.27% | +101.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,849.65 | 2,845.75 | 2,849.85 | 2,826.11 | 2,777.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,853.97 | 2,851.57 | 2,860.83 | 2,840.39 | 2,787.63 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.66 | 61.98 | 20.66 | 14.62 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.08% | -15.86% | -66.67% | -29.25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,280,819.08 | 1,335,564.78 | 1,202,031.19 | 1,318,081.69 | 1,151,784.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.86% | +4.27% | -10% | +9.65% | -12.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.89% | 9.4% | 8.45% | 7.99% | 6.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117,536.85 | 1,130,669.96 | 977,118.12 | 1,067,932.89 | 866,585.72 | |||||||||