| 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 | 586,728.13 | 593,227.92 | 635,392.68 | 663,980.37 | 697,869.07 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.18% | +1.11% | +7.11% | +4.5% | +5.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,012.24 | 302,392.18 | 323,373.9 | 339,310.16 | 362,240.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,715.88 | 290,835.73 | 312,018.78 | 324,670.21 | 335,628.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.72% | +3.24% | +7.28% | +4.05% | +3.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.01% | 49.03% | 49.11% | 48.9% | 48.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,727.2 | 275,276.77 | 294,846.04 | 313,491.75 | 360,634.26 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,988.69 | 15,558.96 | 17,172.74 | 11,178.46 | -25,005.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.91% | -54.22% | +10.37% | -34.91% | -323.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.79% | 2.62% | 2.7% | 1.68% | -3.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,090.16 | -4,405.1 | -5,067.42 | -3,372.37 | -11,510.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.09% | -304.08% | -15.04% | +33.45% | -241.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,193.56 | -5,623.98 | -8,105.72 | -12,723.46 | -21,235.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,103.4 | 1,218.88 | 3,038.3 | 9,351.09 | 9,724.72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,571.98 | 3,749.26 | 939.18 | -4,599.1 | 18,134.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,326.55 | 14,903.11 | 13,044.51 | 3,206.99 | -18,381.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.51 | -125.65 | 760.19 | 95.02 | -21.34 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.62 | - | 974.58 | 21.61 | -12,311.67 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,287.82 | 12,089.58 | 17,516 | 6,003.86 | -21,388.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.6% | -63.68% | +44.89% | -65.72% | -456.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 2.04% | 2.76% | 0.9% | -3.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,184.86 | -726.57 | 4,744.71 | 3,982.47 | 1,846.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,102.95 | 12,816.15 | 12,771.29 | 2,021.39 | -23,234.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 780.75 | 9,101.08 | 22,011.92 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,102.95 | 12,816.15 | 13,552.04 | 11,122.47 | -1,223.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.78% | -52.71% | +5.74% | -17.93% | -111% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 2.16% | 2.13% | 1.68% | -0.18% | |||||||||
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 | 27,102.95 | 12,816.15 | 13,552.04 | 11,122.47 | -1,223.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,882.49 | 1,362.97 | 1,470.43 | 1,199.66 | -134.67 | |||||||||
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 | -61.78% | -52.72% | +7.88% | -18.41% | -111.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,882.49 | 1,317.55 | 1,335.22 | 1,170.43 | -134.67 | |||||||||
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 | -61.78% | -54.29% | +1.34% | -12.34% | -111.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4 | 9.4 | 9.22 | 9.27 | 9.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4 | 9.93 | 10.69 | 10.9 | 9.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897.45 | 897.45 | 640.78 | 640.78 | 653.59 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -28.6% | 0% | +2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,953.83 | 35,509.25 | 38,042.66 | 37,521.51 | 4,136.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.98% | -34.19% | +7.13% | -1.37% | -88.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 5.99% | 5.99% | 5.65% | 0.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,988.69 | 15,558.96 | 17,172.74 | 11,178.46 | -25,005.6 | |||||||||