| 截止: | 2014 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 | 1,080,132.28 | 1,167,868 | 1,190,257.45 | 1,196,435.38 | 1,265,651.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.1% | +8.12% | +1.92% | +0.52% | +5.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,766.52 | 251,700.08 | 239,701.52 | 258,885.04 | 308,282.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 899,365.76 | 916,167.92 | 950,555.93 | 937,550.34 | 957,369.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.47% | +1.87% | +3.75% | -1.37% | +2.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.26% | 78.45% | 79.86% | 78.36% | 75.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855,061.74 | 863,383.2 | 904,481.89 | 926,326.58 | 939,029.03 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,304.02 | 52,784.72 | 46,074.04 | 11,223.76 | 18,339.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.76% | +19.14% | -12.71% | -75.64% | +63.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1% | 4.52% | 3.87% | 0.94% | 1.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,796.35 | -1,515.08 | 1,207.64 | -2,804.87 | -5,262.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.76% | +77.71% | +179.71% | -332.26% | -87.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,778.97 | -10,492.42 | -12,283.98 | -18,435.55 | -20,870.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,982.62 | 8,977.34 | 13,491.62 | 15,630.68 | 15,607.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,028.05 | 506.34 | 3,018.75 | 895.85 | -2,610.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,535.72 | 51,775.98 | 50,300.43 | 9,314.75 | 10,467.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.13 | 451.15 | -468.15 | 32.37 | -3,731.25 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,133.95 | -5,967.52 | -1,139.62 | -111,465.08 | -614.71 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,318.13 | -13,650.57 | -35,567.65 | -127,684.07 | 5,652.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.39% | -138.65% | -160.56% | -258.99% | +104.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.27% | -1.17% | -2.99% | -10.67% | 0.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,396.27 | 12,374.03 | 9,785.02 | -21,455.57 | 3,871.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,921.86 | -26,024.59 | -45,352.67 | -106,228.5 | 1,780.52 | |||||||||
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 | 26,921.86 | -26,024.59 | -45,352.67 | -106,228.5 | 1,780.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.61% | -196.67% | -74.27% | -134.23% | +101.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | -2.23% | -3.81% | -8.88% | 0.14% | |||||||||
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 | 26,921.86 | -26,024.59 | -45,352.67 | -106,228.5 | 1,780.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.62 | -336.03 | -585.6 | -1,372 | 23 | |||||||||
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 | +108.61% | -196.67% | -74.27% | -134.29% | +101.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.62 | -336.03 | -585.6 | -1,372 | 23 | |||||||||
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 | +108.61% | -196.67% | -74.27% | -134.29% | +101.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.45 | 77.45 | 77.45 | 77.43 | 77.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.45 | 77.45 | 77.45 | 77.43 | 77.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110 | 120 | 120 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.67% | +9.09% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,897.55 | 204,976.94 | 187,825.78 | 139,586.95 | 122,399.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43% | -4.17% | -8.37% | -25.68% | -12.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.8% | 17.55% | 15.78% | 11.67% | 9.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,304.02 | 52,784.72 | 46,074.04 | 11,223.76 | 18,339.99 | |||||||||