| 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 | 679,668.09 | 813,085.26 | 829,928.72 | 682,872.13 | 651,725.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | +19.63% | +2.07% | -17.72% | -4.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593,011.78 | 702,281.75 | 724,475.25 | 621,243.25 | 585,834.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,656.31 | 110,803.51 | 105,453.46 | 61,628.87 | 65,891.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.39% | +27.87% | -4.83% | -41.56% | +6.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.75% | 13.63% | 12.71% | 9.02% | 10.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,285.52 | 62,210.53 | 60,699.06 | 55,324.33 | 58,080.51 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,370.79 | 48,592.98 | 44,754.4 | 6,304.54 | 7,810.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.32% | +84.27% | -7.9% | -85.91% | +23.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.88% | 5.98% | 5.39% | 0.92% | 1.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,748.27 | -4,904.2 | -6,273.12 | -9,232.32 | -9,185.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.5% | +27.33% | -27.91% | -47.17% | +0.51% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,094.92 | -5,324.32 | -7,787.19 | -11,234.42 | -10,680.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.65 | 420.11 | 1,514.07 | 2,002.1 | 1,495.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,963.24 | 20,311.97 | 10,360.2 | 8,536.83 | 7,208.18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,585.76 | 64,000.74 | 48,841.48 | 5,609.05 | 5,833.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,767.36 | 881.58 | -2,397.23 | 2,965.65 | 86.46 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.29 | -3,002.75 | -1,024.85 | -81.57 | -158.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,836.35 | 61,885.92 | 45,423.82 | 8,511.4 | 5,774.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.27% | +100.69% | -26.6% | -81.26% | -32.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54% | 7.61% | 5.47% | 1.25% | 0.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,789.02 | 15,551.29 | -12,067.55 | 2,515.6 | 3,271.45 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,047.33 | 46,334.63 | 57,491.37 | 5,995.81 | 2,502.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,477.33 | -4,328.11 | -3,657.94 | -2,760.5 | -905.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,570 | 42,006.52 | 53,833.43 | 3,235.3 | 1,597.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.14% | +114.65% | +28.15% | -93.99% | -50.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | 5.17% | 6.49% | 0.47% | 0.25% | |||||||||
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 | 19,570 | 42,006.52 | 53,833.43 | 3,235.3 | 1,597.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.33 | 1,915.68 | 2,519.66 | 148.11 | 74.77 | |||||||||
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 | +81.9% | +114.92% | +31.53% | -94.12% | -49.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.33 | 1,915.68 | 2,519.66 | 148.11 | 74.77 | |||||||||
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 | +81.9% | +114.92% | +31.53% | -94.12% | -49.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.96 | 21.93 | 21.37 | 21.84 | 21.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.96 | 21.93 | 21.37 | 21.84 | 21.36 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.87 | 183.46 | - | - | 226.76 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.06% | +34.04% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,615.6 | 68,757.6 | 63,187.55 | 27,777.68 | 27,946.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.78% | +47.5% | -8.1% | -56.04% | +0.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.86% | 8.46% | 7.61% | 4.07% | 4.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,370.79 | 48,592.98 | 44,754.4 | 6,304.54 | 7,810.55 | |||||||||