| 截止: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 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 | 250,861.24 | 324,035.75 | 405,945.61 | 428,162.97 | 488,246.06 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.75% | +29.17% | +25.28% | +5.47% | +14.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,004.46 | 289,976.91 | 365,423.98 | 378,719.13 | 440,236.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,856.79 | 34,058.85 | 40,521.63 | 49,443.84 | 48,009.41 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.33% | -2.29% | +18.98% | +22.02% | -2.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89% | 10.51% | 9.98% | 11.55% | 9.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,784.14 | 19,083.09 | 24,873.33 | 28,608.96 | 29,379.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,072.64 | 14,975.76 | 15,648.3 | 20,834.88 | 18,629.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.36% | -21.48% | +4.49% | +33.14% | -10.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | 4.62% | 3.85% | 4.87% | 3.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -717.15 | -2,774.22 | -10,407.54 | -8,225.55 | -7,362.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.51% | -286.84% | -275.15% | +20.97% | +10.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,160.56 | -3,748.4 | -12,314.96 | -10,254.55 | -8,722.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.41 | 974.18 | 1,907.42 | 2,029 | 1,360.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.75 | 846.34 | -5,066.98 | -9,109.05 | -4,036.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,689.25 | 13,047.87 | 173.78 | 3,500.28 | 7,231.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.91 | -319.43 | -111.27 | -72.79 | -303.89 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -231.18 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,705.16 | 12,728.44 | -168.66 | 3,427.49 | 6,927.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.72% | -35.41% | -101.33% | +2,132.16% | +102.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86% | 3.93% | -0.04% | 0.8% | 1.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,630.24 | 1,597.3 | -523.91 | 913.19 | -1,154.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,074.92 | 11,131.14 | 355.24 | 2,514.31 | 8,081.94 | |||||||||
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 | 16,074.92 | 11,131.14 | 355.24 | 2,514.31 | 8,081.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.27% | -30.75% | -96.81% | +607.77% | +221.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | 3.44% | 0.09% | 0.59% | 1.66% | |||||||||
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 | 16,074.92 | 11,131.14 | 355.24 | 2,514.31 | 8,081.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,791.53 | 18,551.9 | 592.07 | 4,191.01 | 13,470.01 | |||||||||
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 | +104.27% | -30.75% | -96.81% | +607.85% | +221.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,791.53 | 18,551.9 | 592 | 4,191.01 | 13,470.01 | |||||||||
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 | +104.27% | -30.75% | -96.81% | +607.94% | +221.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,500 | 6,500 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,015.91 | 22,099.46 | 24,670.62 | 30,249.65 | 28,479.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11.66% | +11.63% | +22.61% | -5.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.97% | 6.82% | 6.08% | 7.06% | 5.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,072.64 | 14,975.76 | 15,648.3 | 20,834.88 | 18,629.77 | |||||||||