| 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 | 312,485.5 | 330,654.77 | 468,448.51 | 414,594.05 | 509,374.48 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.54% | +5.81% | +41.67% | -11.5% | +22.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,061.18 | 320,324.42 | 425,607.43 | 352,540.08 | 413,742.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,424.33 | 10,330.35 | 42,841.08 | 62,053.97 | 95,631.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.42% | -75.06% | +314.71% | +44.85% | +54.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 3.12% | 9.15% | 14.97% | 18.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,100.43 | 56,258.39 | 34,118.76 | 37,499.19 | 51,675.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,323.9 | -45,928.04 | 8,722.32 | 24,554.77 | 43,956.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.78% | -444.7% | +118.99% | +181.52% | +79.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26% | -13.89% | 1.86% | 5.92% | 8.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.86 | 332.31 | -751.98 | -751.6 | 59.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.18% | -54.78% | -326.29% | +0.05% | +107.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.46 | -284.87 | -1,293.74 | -1,637.36 | -1,354.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933.32 | 617.17 | 541.76 | 885.77 | 1,413.92 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.51 | 5,556.13 | 5,624.22 | 3,978.84 | 13,252.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,950.26 | -40,039.6 | 13,594.56 | 27,782.02 | 57,268.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.2 | 181.86 | 299.82 | 186.46 | -937.46 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,035.46 | -39,857.74 | 13,894.38 | 27,968.48 | 56,330.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.98% | -365.09% | +134.86% | +101.29% | +101.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | -12.05% | 2.97% | 6.75% | 11.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,845.64 | -5,021.05 | 4,358.02 | 6,308.51 | 10,063.86 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,189.82 | -34,836.7 | 9,536.36 | 21,659.96 | 46,266.96 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,189.82 | -34,836.7 | 9,536.36 | 21,659.96 | 46,266.96 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.13% | -385.79% | +127.37% | +127.13% | +113.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | -10.54% | 2.04% | 5.22% | 9.08% | |||||||||
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 | 12,189.82 | -34,836.7 | 9,536.36 | 21,659.96 | 46,266.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.44 | -4,142.29 | 1,133.93 | 2,575.5 | 5,501.42 | |||||||||
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 | -29.13% | -385.79% | +127.37% | +127.13% | +113.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.44 | -4,142.29 | 1,133.93 | 2,575.5 | 5,501.42 | |||||||||
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 | -29.13% | -385.79% | +127.37% | +127.13% | +113.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | - | 300 | 500 | 850 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | - | - | +66.67% | +70% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,200.02 | -36,686.17 | 18,344.83 | 33,215.5 | 52,285.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.42% | -265.25% | +150% | +81.06% | +57.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1% | -11.1% | 3.92% | 8.01% | 10.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,323.9 | -45,928.04 | 8,722.32 | 24,554.77 | 43,956.44 | |||||||||