| 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 | 516,777.35 | 618,114.62 | 589,616.58 | 583,570.17 | 574,103.36 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.87% | +19.61% | -4.61% | -1.03% | -1.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446,814.84 | 532,324.03 | 529,137.82 | 495,704.21 | 474,469.36 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,962.52 | 85,790.59 | 60,478.77 | 87,865.96 | 99,634 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.78% | +22.62% | -29.5% | +45.28% | +13.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54% | 13.88% | 10.26% | 15.06% | 17.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,880.49 | 55,000.8 | 51,380.74 | 50,434.3 | 50,586.42 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,082.03 | 30,789.79 | 9,098.03 | 37,431.67 | 49,047.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.99% | +61.35% | -70.45% | +311.43% | +31.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 4.98% | 1.54% | 6.41% | 8.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,789.01 | -19,455.05 | -24,336.3 | -22,677.39 | -22,313.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.88% | -23.22% | -25.09% | +6.82% | +1.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,596.05 | -20,358 | -25,506.49 | -24,575.03 | -24,089.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.04 | 902.95 | 1,170.2 | 1,897.64 | 1,775.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,817.94 | 3,837.82 | 5,613.53 | 13,246.29 | 11,367.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,110.97 | 15,172.57 | -9,624.74 | 28,000.57 | 38,102.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,108.44 | 3,136.81 | 144.4 | -72.96 | -865.48 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,732.39 | 20,426.58 | -1,930.59 | 27,972.1 | 37,278.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.63% | +22.08% | -109.45% | +1,548.89% | +33.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 3.3% | -0.33% | 4.79% | 6.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,653.63 | 6,002.93 | 600.3 | 5,672.65 | 8,634.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,078.76 | 14,423.64 | -2,530.89 | 22,299.45 | 28,644.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,050.5 | -454.09 | -2,676.46 | -2,741.32 | -3,446.63 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,028.26 | 13,969.55 | -5,207.35 | 19,558.13 | 25,197.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.93% | +7.23% | -137.28% | +475.59% | +28.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | 2.26% | -0.88% | 3.35% | 4.39% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 556 | 630 | 1,085 | 1,081 | |||||||||
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 | 12,428.26 | 13,413.55 | -5,837.35 | 18,473.13 | 24,116.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 1.69 | -0.75 | 2.39 | 3.12 | |||||||||
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 | -50.28% | +8.39% | -144.17% | +419.53% | +30.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.69 | -0.75 | 2.39 | 3.12 | |||||||||
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 | -50.22% | +9.37% | -144.17% | +419.53% | +30.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,970 | 7,936 | 7,819 | 7,744 | 7,720 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,204 | 7,936 | 7,819 | 7,744 | 7,720 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.75 | - | 1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35% | +15.38% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,802.91 | 57,393.95 | 35,842.1 | 64,732.19 | 74,471.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.04% | +34.09% | -37.55% | +80.6% | +15.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.28% | 9.29% | 6.08% | 11.09% | 12.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,082.03 | 30,789.79 | 9,098.03 | 37,431.67 | 49,047.59 | |||||||||