| 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 | 461,424.35 | 519,420.96 | 559,811.3 | 536,914.17 | 548,392.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | +12.57% | +7.78% | -4.09% | +2.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,453.46 | 460,479.91 | 491,433.41 | 469,924.42 | 470,134.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,970.89 | 58,941.05 | 68,377.89 | 66,989.75 | 78,258.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | -13.28% | +16.01% | -2.03% | +16.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.73% | 11.35% | 12.21% | 12.48% | 14.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,010.93 | 44,123.63 | 40,626.48 | 24,031.34 | 26,640.41 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,959.96 | 14,817.42 | 27,751.41 | 42,958.41 | 51,618.13 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.59% | -63.82% | +87.29% | +54.8% | +20.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.88% | 2.85% | 4.96% | 8% | 9.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.22 | 168.56 | 1,111.2 | 5,295.39 | 7,851.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.16% | -66.77% | +559.24% | +376.55% | +48.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.4 | -3.61 | -55.3 | -54.87 | -23.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.62 | 172.16 | 1,166.5 | 5,350.26 | 7,874.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,753.64 | 10,245.66 | 2,140.69 | 2,535.47 | 20,975.79 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,713.54 | 25,231.64 | 31,003.31 | 50,789.27 | 80,445.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.23 | -205.64 | -167.97 | 390.54 | 735 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -139.07 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,343.67 | 24,271.31 | 30,835.34 | 51,179.82 | 81,180.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.45% | -14.37% | +27.04% | +65.98% | +58.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.14% | 4.67% | 5.51% | 9.53% | 14.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,838.44 | 6,559.83 | 7,878.31 | 4,216.22 | 11,679.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,505.24 | 17,711.48 | 22,957.02 | 46,963.6 | 69,500.63 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 56.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,505.24 | 17,711.48 | 22,957.02 | 46,963.6 | 69,556.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56% | -24.65% | +29.62% | +104.57% | +48.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 3.41% | 4.1% | 8.75% | 12.68% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 56.3 | |||||||||
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 | 23,505.24 | 17,711.48 | 22,957.02 | 46,963.6 | 69,500.63 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.84 | 2,253.37 | 2,920.74 | 5,975.01 | 8,912.21 | |||||||||
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 | -9.83% | -28.19% | +29.62% | +104.57% | +49.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.84 | 2,253 | 2,920.74 | 5,975.01 | 8,912.21 | |||||||||
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 | -9.83% | -28.2% | +29.64% | +104.57% | +49.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49 | 7.86 | 7.86 | 7.86 | 7.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49 | 7.86 | 7.86 | 7.86 | 7.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 300 | 300 | 400 | 600 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | -25% | 0% | +33.33% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,785.04 | 26,079.12 | 39,471.94 | 55,681.46 | 64,737.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.64% | -47.62% | +51.35% | +41.07% | +16.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 5.02% | 7.05% | 10.37% | 11.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,959.96 | 14,817.42 | 27,751.41 | 42,958.41 | 51,618.13 | |||||||||