| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,443,096.4 | 2,021,541.46 | 1,831,801.34 | 1,711,849.86 | 2,114,456.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.38% | +40.08% | -9.39% | -6.55% | +23.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197,226.9 | 1,679,197.83 | 1,525,365.75 | 1,448,410 | 1,892,300.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,869.49 | 342,343.63 | 306,435.59 | 263,439.86 | 222,155.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.72% | +39.24% | -10.49% | -14.03% | -15.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04% | 16.93% | 16.73% | 15.39% | 10.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,614.84 | 135,275.79 | 158,621.91 | 134,973.92 | 142,151.99 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,254.65 | 207,067.84 | 147,813.67 | 128,465.94 | 80,003.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +25.3% | -28.62% | -13.09% | -37.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.45% | 10.24% | 8.07% | 7.5% | 3.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,436.6 | -177,887.58 | -201,265.18 | -163,632.71 | -25,394.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.73% | -245.84% | -13.14% | +18.7% | +84.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,561.16 | -178,159.17 | -206,922.08 | -165,837.99 | -130,957.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,124.57 | 271.6 | 5,656.9 | 2,205.29 | 105,563.27 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,623.96 | -3,461.54 | -3,019.32 | -3,443.67 | 29,485.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,194.1 | 25,718.73 | -56,470.82 | -38,610.44 | 84,095.7 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,385.72 | 124,453.09 | 62,458.11 | 84,538.99 | 84,095.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.63% | +5.13% | -49.81% | +35.35% | -0.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 6.16% | 3.41% | 4.94% | 3.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,190.25 | 29,506.73 | 21,838.59 | 24,721.09 | 34,115.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,195.47 | 94,946.37 | 40,619.52 | 59,817.9 | 49,979.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8.46 | -9.58 | -9.64 | -9.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,195.47 | 94,937.9 | 40,609.94 | 59,808.26 | 49,970.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.91% | +0.79% | -57.22% | +47.27% | -16.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 4.7% | 2.22% | 3.49% | 2.36% | |||||||||
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 | 94,195.47 | 94,937.9 | 40,609.94 | 59,808.26 | 49,970.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.27 | 2,587.51 | 1,106.81 | 1,630.06 | 1,362 | |||||||||
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 | -21.91% | +0.79% | -57.22% | +47.27% | -16.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567 | 2,587.51 | 1,106.81 | 1,630 | 1,362 | |||||||||
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 | -21.92% | +0.8% | -57.22% | +47.27% | -16.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.69 | 36.69 | 36.69 | 36.69 | 36.69 | |||||||||
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 | 278,343.36 | 352,872.28 | 283,804.53 | 245,274.36 | 194,634.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.66% | +26.78% | -19.57% | -13.58% | -20.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.29% | 17.46% | 15.49% | 14.33% | 9.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,254.65 | 207,067.84 | 147,813.67 | 128,465.94 | 80,003.85 | |||||||||