| 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 | 321,549.09 | 354,590.53 | 397,883.1 | 421,732.46 | 431,024.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.84% | +10.28% | +12.21% | +5.99% | +2.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,067.4 | 315,550.71 | 357,538.16 | 377,791.05 | 389,106.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,481.69 | 39,039.82 | 40,344.93 | 43,941.41 | 41,918.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.37% | +4.16% | +3.34% | +8.91% | -4.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.66% | 11.01% | 10.14% | 10.42% | 9.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,862.14 | 28,637.76 | 32,907.41 | 30,642.43 | 32,220.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.55 | 10,402.05 | 7,437.52 | 13,298.98 | 9,697.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.25% | +542.28% | -28.5% | +78.81% | -27.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5% | 2.93% | 1.87% | 3.15% | 2.25% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,071.56 | -4,540.42 | -5,356.05 | -5,538.48 | -5,624.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.96% | +10.47% | -17.96% | -3.41% | -1.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,337.58 | -4,776.51 | -5,944.85 | -7,243.24 | -7,854.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.01 | 236.09 | 588.8 | 1,704.76 | 2,230.48 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,526.19 | 4,097.44 | 2,363.32 | 4,740.01 | 11,271.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,978.21 | 9,959.07 | 4,444.78 | 12,500.51 | 15,344.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.23 | 156.42 | -268.86 | -16.97 | 63.61 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -4,771 | -3,153 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,287.58 | 9,575.49 | 4,173.01 | 7,712.54 | 11,985.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.09% | +252.29% | -56.42% | +84.82% | +55.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96% | 2.7% | 1.05% | 1.83% | 2.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774.82 | 1,897.11 | 1,296.36 | -101.91 | 3,293.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,062.39 | 7,678.38 | 2,876.66 | 7,814.45 | 8,691.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.3 | -268.62 | -267 | -182.45 | -206.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,270.69 | 7,409.76 | 2,609.66 | 7,632 | 8,484.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.85% | +201.91% | -64.78% | +192.45% | +11.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26% | 2.09% | 0.66% | 1.81% | 1.97% | |||||||||
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 | -7,270.69 | 7,409.76 | 2,609.66 | 7,632 | 8,484.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -580.36 | 581.16 | 198.17 | 588.06 | 672.28 | |||||||||
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 | -177.1% | +200.14% | -65.9% | +196.74% | +14.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -580.36 | 581.16 | 198.17 | 588.06 | 672.28 | |||||||||
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 | -177.1% | +200.14% | -65.9% | +196.74% | +14.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53 | 12.75 | 13.17 | 12.98 | 12.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53 | 12.75 | 13.17 | 12.98 | 12.62 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 60 | 60 | 100 | 80 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | 0% | +66.67% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,009.79 | 28,053.04 | 25,783.87 | 30,089.26 | 29,415.23 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.52% | +47.57% | -8.09% | +16.7% | -2.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 7.91% | 6.48% | 7.13% | 6.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.55 | 10,402.05 | 7,437.52 | 13,298.98 | 9,697.47 | |||||||||