| 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 | 226,902.5 | 225,393.63 | 317,047.87 | 307,056.8 | 167,787.55 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | -0.66% | +40.66% | -3.15% | -45.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,991.06 | 145,009.18 | 206,448.75 | 190,655.24 | 89,599.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,911.44 | 80,384.45 | 110,599.12 | 116,401.56 | 78,188.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.72% | +7.31% | +37.59% | +5.25% | -32.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.01% | 35.66% | 34.88% | 37.91% | 46.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,070.84 | 48,370.19 | 59,924.28 | 43,495.53 | 47,622.54 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,840.61 | 32,014.26 | 50,674.83 | 72,906.03 | 30,565.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.01% | -5.4% | +58.29% | +43.87% | -58.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.91% | 14.2% | 15.98% | 23.74% | 18.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,862.81 | -797.94 | 385.73 | 701.13 | -51.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.41% | +72.13% | +148.34% | +81.77% | -107.33% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,017.84 | -1,416.73 | -564.34 | -1,130.46 | -3,056.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.04 | 618.8 | 950.08 | 1,831.59 | 3,005.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,799.05 | 12,481.98 | -2,538.51 | 14,732.73 | 22,754.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,776.85 | 43,698.31 | 48,522.05 | 88,339.88 | 53,268.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 946.74 | 2,765.63 | 125.31 | -4,561.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.4 | -6.93 | -8.3 | 5,322.01 | -5.16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,771.37 | 32,759.89 | 45,086.45 | 93,787.21 | 48,701.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.3% | -36.72% | +37.63% | +108.02% | -48.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.82% | 14.53% | 14.22% | 30.54% | 29.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,266.54 | -2,451.12 | 12,584.42 | 31,928.69 | 13,086.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,504.83 | 35,211.01 | 32,502.03 | 61,858.51 | 35,614.96 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.48 | -2,117.69 | -6,764.3 | -12,928.14 | -20,394.67 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,608.31 | 33,093.32 | 25,737.73 | 48,930.38 | 15,220.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.25% | -18.51% | -22.23% | +90.11% | -68.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9% | 14.68% | 8.12% | 15.94% | 9.07% | |||||||||
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 | 40,608.31 | 33,093.32 | 25,737.73 | 48,930.38 | 15,220.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717.75 | 1,354.1 | 1,053.13 | 2,002.12 | 646.46 | |||||||||
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 | +123.66% | -21.17% | -22.23% | +90.11% | -67.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717.75 | 1,354 | 1,051.93 | 669.88 | 646.46 | |||||||||
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 | +124.4% | -21.18% | -22.31% | -36.32% | -3.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.64 | 24.44 | 24.44 | 24.44 | 23.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.64 | 24.45 | 24.44 | 24.44 | 23.54 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 100 | 125 | 90 | 100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +25% | -28% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,423.51 | 36,825.26 | 55,198.46 | 79,211.65 | 35,787.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.02% | -1.6% | +49.89% | +43.5% | -54.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.49% | 16.34% | 17.41% | 25.8% | 21.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,840.61 | 32,014.26 | 50,674.83 | 72,906.03 | 30,565.75 | |||||||||