| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,999,102.95 | 34,484,026.55 | 40,924,879.77 | 41,352,688.16 | 43,646,656.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.27% | +7.77% | +18.68% | +1.05% | +5.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,447,666.52 | 24,844,643.82 | 29,777,505.98 | 30,033,654.74 | 31,107,587.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,551,436.43 | 9,639,382.73 | 11,147,373.79 | 11,319,033.42 | 12,539,068.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | +12.72% | +15.64% | +1.54% | +10.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.72% | 27.95% | 27.24% | 27.37% | 28.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,177,933.41 | 7,760,659.44 | 9,015,819.56 | 9,282,160.99 | 9,991,550.88 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,373,503.03 | 1,878,723.3 | 2,131,554.23 | 2,036,872.43 | 2,547,517.64 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.53% | +36.78% | +13.46% | -4.44% | +25.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29% | 5.45% | 5.21% | 4.93% | 5.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -529,524.68 | -463,058.57 | -580,001.67 | -756,854.23 | -796,185.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | +12.55% | -25.25% | -30.49% | -5.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -581,665.62 | -520,694.38 | -675,578.02 | -908,572.7 | -962,993.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,140.94 | 57,635.8 | 95,576.34 | 151,718.47 | 166,808.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -433,565.17 | 181,987.18 | -249,139.44 | 2,937.08 | -402,953.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,413.17 | 1,597,651.91 | 1,302,413.12 | 1,282,955.28 | 1,348,378.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534,537.36 | -6,766.78 | -31,214.68 | -1,265.64 | -254,804.84 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431,252.76 | -290,035.64 | -214,959.43 | -295,754.95 | -384,772.24 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513,697.77 | 1,300,849.49 | 1,056,239.01 | 985,934.7 | 708,801.81 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.96% | +153.23% | -18.8% | -6.66% | -28.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 3.77% | 2.58% | 2.38% | 1.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,689.97 | 493,887.83 | 369,393.32 | 461,266.71 | 557,606.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,007.8 | 806,961.66 | 686,845.69 | 524,667.99 | 151,195.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117,357.54 | -531,987.27 | -484,775.84 | -329,877.29 | -50,724.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,650.26 | 274,974.39 | 202,069.86 | 194,790.7 | 100,471.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.56% | +217.34% | -26.51% | -3.6% | -48.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27% | 0.8% | 0.49% | 0.47% | 0.23% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 19,485.23 | |||||||||
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 | 86,650.26 | 274,974.39 | 202,069.86 | 194,790.7 | 80,986.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,584.19 | 8,200.62 | 6,026.37 | 5,809.28 | 2,415.28 | |||||||||
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 | -68.65% | +217.34% | -26.51% | -3.6% | -58.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,584.19 | 8,200.62 | 6,026.37 | 5,809.28 | 2,415.28 | |||||||||
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 | -68.65% | +217.34% | -26.51% | -3.6% | -58.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.53 | 33.53 | 33.53 | 33.53 | 33.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.53 | 33.53 | 33.53 | 33.53 | 33.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,300 | 2,500 | 3,000 | 3,000 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.11% | +15% | +8.7% | +20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,847,515.34 | 4,326,277.69 | 5,339,411.9 | 5,096,658.61 | 6,268,370.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.08% | +12.44% | +23.42% | -4.55% | +22.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02% | 12.55% | 13.05% | 12.32% | 14.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,373,503.03 | 1,878,723.3 | 2,131,554.23 | 2,036,872.43 | 2,547,517.64 | |||||||||