| 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 | 264,472.23 | 354,439.66 | 421,497.66 | 372,122.59 | 322,237.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | +34.02% | +18.92% | -11.71% | -13.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,926.53 | 299,630.22 | 341,972.61 | 298,011.9 | 261,439.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,545.7 | 54,809.45 | 79,525.04 | 74,110.69 | 60,797.89 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.24% | +42.19% | +45.09% | -6.81% | -17.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57% | 15.46% | 18.87% | 19.92% | 18.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,389.78 | 25,303.03 | 29,667.92 | 27,667.73 | 30,782.67 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,155.92 | 29,506.42 | 49,857.12 | 46,442.96 | 30,015.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.48% | +54.03% | +68.97% | -6.85% | -35.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 8.32% | 11.83% | 12.48% | 9.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.68 | 33.95 | 257.71 | 1,997.19 | 2,743.35 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.2% | -92.55% | +659.09% | +674.97% | +37.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.15 | -226.56 | -308.44 | -178.78 | -324.76 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.82 | 260.51 | 566.15 | 2,175.97 | 3,068.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.07 | 4,820.64 | 2,981.42 | -262.12 | 5,895.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,551.54 | 34,361 | 53,096.25 | 48,178.03 | 38,653.83 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.57 | 758.16 | 3,949.83 | 244.74 | 7,577.64 | |||||||||
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 | 21,115.61 | 36,863.98 | 56,997.95 | 48,846.45 | 45,919.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94% | +74.58% | +54.62% | -14.3% | -5.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98% | 10.4% | 13.52% | 13.13% | 14.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,286.07 | 8,640.86 | 16,944.19 | 14,936.1 | 12,973.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,829.54 | 28,223.12 | 40,053.76 | 33,910.34 | 32,945.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,539.16 | -1,580.06 | -3,350.19 | 26.14 | 629.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,290.38 | 26,643.06 | 36,703.57 | 33,936.48 | 33,574.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.96% | +100.47% | +37.76% | -7.54% | -1.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 7.52% | 8.71% | 9.12% | 10.42% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.33 | - | - | |||||||||
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 | 13,290.38 | 26,643.06 | 36,703.9 | 33,936.48 | 33,574.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.06 | 1,028.66 | 1,417.1 | 1,310.25 | 1,317.17 | |||||||||
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 | -3.4% | +104.89% | +37.76% | -7.54% | +0.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.06 | 1,028.66 | 1,417.1 | 1,310.25 | 1,317.17 | |||||||||
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 | -3.4% | +104.89% | +37.76% | -7.54% | +0.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.47 | 25.9 | 25.9 | 25.9 | 25.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.47 | 25.9 | 25.9 | 25.9 | 25.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 135 | 200 | 180 | 160 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | +50% | +48.15% | -10% | -11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,241.75 | 35,788.09 | 55,924.27 | 53,208.19 | 36,863.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.19% | +47.63% | +56.27% | -4.86% | -30.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17% | 10.1% | 13.27% | 14.3% | 11.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,155.92 | 29,506.42 | 49,857.12 | 46,442.96 | 30,015.22 | |||||||||