| 截止: | 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 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452,339.51 | 533,831.8 | 500,956.31 | 582,270.34 | 619,268.56 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.95% | +18.02% | -6.16% | +16.23% | +6.35% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428,804.07 | 494,197.6 | 459,940.24 | 530,040.89 | 567,045.32 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,535.44 | 39,634.2 | 41,016.06 | 52,229.45 | 52,223.24 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.13% | +68.4% | +3.49% | +27.34% | -0.01% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2% | 7.42% | 8.19% | 8.97% | 8.43% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,030.47 | -13,435.94 | -14,382.7 | -12,477.56 | -18,860.13 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -727.6 | -18,411.8 | -6,740.52 | -5,082.62 | -2,687.21 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,166.9 | 12,492.43 | 23,918.81 | 37,924.05 | 33,391.46 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,856.9 | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.17 | 449.32 | 218.11 | 402.89 | 1,194.64 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,358.31 | 12,682.06 | 22,332.25 | 37,582 | 20,950.87 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +711.81% | -90.96% | +76.09% | +68.29% | -44.25% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,044.99 | -400.5 | 4,510.48 | 15,443.55 | 2,863.59 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,726.19 | 13,082.56 | 17,821.77 | 22,138.45 | 18,087.27 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,725.34 | -97.16 | -112.19 | -210.62 | -109.89 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,000.86 | 12,985.4 | 17,709.58 | 21,927.83 | 17,977.39 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +261.11% | -88.71% | +36.38% | +23.82% | -18.02% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.42% | 2.43% | 3.54% | 3.77% | 2.9% | |||||||||||
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 | 107,587.99 | 12,985.4 | 17,709.58 | 21,927.83 | 17,977.39 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.4 | 77.29 | 105.41 | 130.52 | 107.01 | |||||||||||
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 | +818.18% | -87.93% | +36.38% | +23.82% | -18.02% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.4 | 77.29 | 105.41 | 130.52 | 107.01 | |||||||||||
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 | +818.18% | -87.93% | +36.38% | +23.82% | -18.02% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168 | 168 | 168 | 168 | 168 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168 | 168 | 168 | 168 | 168 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103 | 38.2 | 40 | 51 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.1% | -62.91% | +4.71% | +27.5% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,043.86 | 65,967.7 | 67,331.73 | 87,185.46 | 90,586.04 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | +37.31% | +2.07% | +29.49% | +3.9% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.62% | 12.36% | 13.44% | 14.97% | 14.63% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,535.44 | 39,634.2 | 41,016.06 | 52,229.45 | 52,223.24 | |||||||||||