| 截止: | 2008 31/12 | 2010 01/01 | 2010 31/12 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,235,004.89 | 1,391,988.61 | 2,607,714.68 | 2,756,868.39 | 2,503,867.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.59% | +12.71% | +87.34% | +5.72% | -9.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,204,020.24 | 1,304,484.89 | 2,504,504.38 | 2,631,967.97 | 2,359,987.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,984.64 | 87,503.72 | 103,210.31 | 124,900.42 | 143,879.86 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.22% | +182.41% | +17.95% | +21.02% | +15.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | 6.29% | 3.96% | 4.53% | 5.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,721.1 | 26,867.04 | 28,506.92 | 31,077.66 | 29,159.33 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,263.55 | 60,636.68 | 74,703.39 | 93,822.75 | 114,720.54 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.47% | +297.26% | +23.2% | +25.59% | +22.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24% | 4.36% | 2.86% | 3.4% | 4.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,793.05 | -22,657.48 | -24,966.87 | -44,236.91 | -62,642.12 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.52% | +53.56% | -10.19% | -77.18% | -41.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,058.39 | -33,732.39 | -42,077.21 | -50,488.1 | -66,740.47 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.34 | 11,074.9 | 17,110.34 | 6,251.19 | 4,098.35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394.43 | 3,160.87 | 243.42 | 1,179.94 | 15.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,135.08 | 41,140.06 | 49,979.94 | 50,765.79 | 52,093.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.91 | - | - | - | - | |||||||||
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 | 72,178.23 | 43,853.09 | 49,979.94 | 50,765.79 | 52,093.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +469.07% | -39.24% | +13.97% | +1.57% | +2.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 3.15% | 1.92% | 1.84% | 2.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,456.15 | 10,499.38 | 13,571.8 | 13,732.69 | 10,976.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,722.08 | 33,353.71 | 36,408.14 | 37,033.1 | 41,116.92 | |||||||||
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 | 53,722.08 | 33,353.71 | 36,408.14 | 37,033.1 | 41,116.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +515.15% | -37.91% | +9.16% | +1.72% | +11.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 2.4% | 1.4% | 1.34% | 1.64% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3,640.81 | - | - | |||||||||
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 | 53,722.08 | 33,353.71 | 32,767.33 | 37,033.1 | 41,116.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,598.86 | 2,226.03 | 2,186.89 | 2,471.59 | 2,744.15 | |||||||||
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 | +517.47% | -38.15% | -1.76% | +13.02% | +11.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,598.86 | 2,226.03 | 2,186.89 | 2,471.59 | 2,744.15 | |||||||||
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 | +517.47% | -38.15% | -1.76% | +13.02% | +11.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93 | 14.98 | 14.98 | 14.98 | 14.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93 | 14.98 | 14.98 | 14.98 | 14.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 2,000 | 300 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | -85% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,696.9 | 66,763.38 | 78,802.37 | 97,982.15 | 119,041.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.12% | +238.95% | +18.03% | +24.34% | +21.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59% | 4.8% | 3.02% | 3.55% | 4.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,263.55 | 60,636.68 | 74,703.39 | 93,822.75 | 114,720.54 | |||||||||