| 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 | 525,904.31 | 575,998.2 | 617,403.78 | 628,597.02 | 597,630.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.29% | +9.53% | +7.19% | +1.81% | -4.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459,490.41 | 484,361.74 | 529,596.1 | 519,193.29 | 485,801.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,413.9 | 91,636.46 | 87,807.68 | 109,403.73 | 111,828.89 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +37.98% | -4.18% | +24.59% | +2.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.63% | 15.91% | 14.22% | 17.4% | 18.71% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,207.96 | 79,714.85 | 84,407.38 | 89,154.38 | 95,034.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,205.94 | 11,921.61 | 3,400.29 | 20,249.35 | 16,794.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.47% | +888.58% | -71.48% | +495.52% | -17.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | 2.07% | 0.55% | 3.22% | 2.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,940.58 | -11,851.95 | -16,338.34 | -22,798.31 | -23,223.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.44% | +0.74% | -37.85% | -39.54% | -1.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,537.44 | -12,669.87 | -17,697.85 | -24,777.08 | -25,079.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.86 | 817.92 | 1,359.51 | 1,978.77 | 1,856.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,996.2 | 22,979.49 | 7,373.36 | 15,827.27 | 24,779.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,738.44 | 23,049.14 | -5,564.68 | 13,278.31 | 18,350.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.21 | 174.31 | 1,718.51 | -3,447.54 | 2,414.88 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,876.16 | -1,817.25 | -4,089.49 | 1,909.77 | -2,202.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,607.44 | 20,446.28 | -7,980.65 | 10,817.1 | 18,559.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.46% | +368.77% | -139.03% | +235.54% | +71.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45% | 3.55% | -1.29% | 1.72% | 3.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,567.14 | 16,103.09 | 12,255.27 | 8,329.69 | 10,512.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,174.58 | 4,343.19 | -20,235.93 | 2,487.4 | 8,047 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,736.33 | 9,790.46 | 13,708 | 6,574 | 8,408.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,438.25 | 14,133.65 | -6,527.93 | 9,061.4 | 16,455.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,713.51% | +319.53% | -146.19% | +238.81% | +81.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.22% | 2.45% | -1.06% | 1.44% | 2.75% | |||||||||
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 | -6,438.25 | 14,133.65 | -6,527.93 | 9,061.4 | 16,455.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -673.85 | 1,479.21 | -683.21 | 948.36 | 1,722.17 | |||||||||
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 | -1,714.19% | +319.52% | -146.19% | +238.81% | +81.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -674 | 1,453.52 | -683.21 | 876.88 | 1,722 | |||||||||
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 | -1,714.56% | +315.66% | -147% | +228.35% | +96.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.55 | 9.55 | 9.55 | 9.55 | 9.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.55 | 10.04 | 12.13 | 10.54 | 9.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 450 | |||||||||
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 | 28,067.17 | 40,313.18 | 31,802.24 | 46,574.11 | 44,803.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.35% | +43.63% | -21.11% | +46.45% | -3.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.34% | 7% | 5.15% | 7.41% | 7.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,205.94 | 11,921.61 | 3,400.29 | 20,249.35 | 16,794.45 | |||||||||