| 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 | 210,735.91 | 227,499.58 | 233,485.12 | 228,168.26 | 220,916.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.06% | +7.95% | +2.63% | -2.28% | -3.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.13 | 254.58 | 246.03 | 219.81 | 184.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,420.79 | 227,245 | 233,239.09 | 227,948.45 | 220,732.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.05% | +8% | +2.64% | -2.27% | -3.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.85% | 99.89% | 99.89% | 99.9% | 99.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,861.28 | 201,953.77 | 207,993.62 | 218,919.69 | 218,822.64 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,559.51 | 25,291.23 | 25,245.47 | 9,028.76 | 1,909.81 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.03% | -14.44% | -0.18% | -64.24% | -78.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.03% | 11.12% | 10.81% | 3.96% | 0.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.3 | -3,532.65 | -4,917.75 | -4,482.06 | -3,532.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.17% | -316.44% | -39.21% | +8.86% | +21.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,479.97 | -3,949.8 | -5,647.01 | -5,275.89 | -4,286.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.67 | 417.15 | 729.27 | 793.84 | 753.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.05 | -9,100.41 | 885.95 | 3,378.97 | -1,965.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,960.26 | 12,658.17 | 21,213.67 | 7,925.67 | -3,588.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -849.99 | 962.33 | -467.42 | 42.3 | 14,719.34 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,069.52 | -875.1 | -357.25 | -2.63 | -912.06 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,902.18 | 11,713.46 | 19,831.4 | 7,725.15 | 9,826.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.13% | -52.96% | +69.3% | -61.05% | +27.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.82% | 5.15% | 8.49% | 3.39% | 4.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,367.49 | 6,887.16 | 4,494.57 | 1,163.56 | 5,490.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,534.69 | 4,826.3 | 15,336.83 | 6,561.59 | 4,335.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,671.6 | 104.94 | -340.19 | 1,012.38 | 2,273.15 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,863.09 | 4,931.25 | 14,996.64 | 7,573.97 | 6,608.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.32% | -68.91% | +204.11% | -49.5% | -12.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 2.17% | 6.42% | 3.32% | 2.99% | |||||||||
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 | 15,863.09 | 4,931.25 | 14,996.64 | 7,573.97 | 6,608.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130.11 | 608.78 | 1,805.11 | 902 | 702 | |||||||||
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 | +121.59% | -71.42% | +196.51% | -50.03% | -22.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087 | 607 | 1,801 | 901 | 702 | |||||||||
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 | +117.17% | -70.92% | +196.71% | -49.97% | -22.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45 | 8.1 | 8.31 | 8.4 | 9.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | 8.13 | 8.33 | 8.41 | 9.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 51,255.78 | 48,495.25 | 50,018.02 | 34,210.37 | 28,560.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.03% | -5.39% | +3.14% | -31.6% | -16.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.32% | 21.32% | 21.42% | 14.99% | 12.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,559.51 | 25,291.23 | 25,245.47 | 9,028.76 | 1,909.81 | |||||||||