| 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 | 306,455.63 | 318,746.99 | 304,302.94 | 354,630.8 | 402,332.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +4.01% | -4.53% | +16.54% | +13.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,743.6 | 177,477.84 | 185,914.58 | 201,726.65 | 219,484.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,712.03 | 141,269.14 | 118,388.36 | 152,904.15 | 182,848.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.91% | -15.77% | -16.2% | +29.15% | +19.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.73% | 44.32% | 38.9% | 43.12% | 45.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,778.26 | 69,929.43 | 72,850.84 | 80,613.09 | 94,798.85 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,933.77 | 71,339.71 | 45,537.52 | 72,291.06 | 88,049.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.51% | -7.27% | -36.17% | +58.75% | +21.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.1% | 22.38% | 14.96% | 20.38% | 21.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,968.81 | -6,340.95 | -7,467.62 | -14,124.05 | -13,773.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.01% | +9.01% | -17.77% | -89.14% | +2.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,281.23 | -7,203.65 | -9,485.39 | -15,087.04 | -14,740.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.42 | 862.71 | 2,017.77 | 962.99 | 966.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -947.11 | 4,389.01 | -1,997.13 | -3,157.56 | 22,339.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,017.85 | 69,387.77 | 36,072.77 | 55,009.46 | 96,614.79 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,601.7 | 1,877.04 | 52.6 | 29.79 | -620.24 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.09 | 189.44 | -3,025.5 | -5,837.81 | -12,111.56 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,966.27 | 71,814.85 | 31,255.04 | 48,032.62 | 95,351.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.87% | -1.58% | -56.48% | +53.68% | +98.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.81% | 22.53% | 10.27% | 13.54% | 23.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,064.94 | 17,401.18 | 8,178.96 | 9,517.42 | 17,325.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,901.33 | 54,413.67 | 23,076.08 | 38,515.21 | 78,026.87 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,051.44 | -685.38 | 740.67 | -24,666.31 | -19,253.35 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,849.89 | 53,728.29 | 23,816.75 | 13,848.9 | 58,773.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.29% | -5.49% | -55.67% | -41.85% | +324.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.55% | 16.86% | 7.83% | 3.91% | 14.61% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,503 | 2,820.99 | 3,732.86 | - | 4,465.33 | |||||||||
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 | 53,346.89 | 50,907.29 | 20,083.89 | 13,848.9 | 54,308.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.98 | 1,704.47 | 675.99 | 1,461 | 2,169.73 | |||||||||
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 | +8.65% | -6.86% | -60.34% | +116.13% | +48.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.98 | 1,704 | 675.99 | 1,461 | 2,169.73 | |||||||||
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 | +8.65% | -6.88% | -60.33% | +116.13% | +48.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15 | 29.87 | 29.71 | 9.48 | 25.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15 | 29.87 | 29.71 | 9.48 | 25.03 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 477 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,287.29 | 100,203.44 | 76,942.65 | 109,190.17 | 125,432.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.01% | -2.99% | -23.21% | +41.91% | +14.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7% | 31.44% | 25.28% | 30.79% | 31.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,933.77 | 71,339.71 | 45,537.52 | 72,291.06 | 88,049.16 | |||||||||