| 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 | 12,064,088 | 13,976,648 | 12,233,495 | 10,163,157 | 10,059,317 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.74% | +15.85% | -12.47% | -16.92% | -1.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,185,336 | 7,393,357 | 6,414,757 | 6,175,305 | 6,019,583 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,878,752 | 6,583,291 | 5,818,738 | 3,987,852 | 4,039,734 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.95% | +11.98% | -11.61% | -31.47% | +1.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.73% | 47.1% | 47.56% | 39.24% | 40.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,609,824 | 2,697,474 | 2,534,460 | 2,425,012 | 2,299,985 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,268,928 | 3,885,817 | 3,284,278 | 1,562,840 | 1,739,749 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.8% | +18.87% | -15.48% | -52.41% | +11.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.1% | 27.8% | 26.85% | 15.38% | 17.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -786,565 | -651,970 | -508,851 | -649,083 | -711,660 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.14% | +17.11% | +21.95% | -27.56% | -9.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -818,983 | -695,040 | -563,825 | -703,831 | -764,139 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,418 | 43,070 | 54,974 | 54,748 | 52,479 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255,206 | -181,712 | -221,023 | 167,827 | 7,765 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,227,157 | 3,052,135 | 2,554,404 | 1,081,584 | 1,035,854 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 2,224,285 | 3,056,846 | 2,559,024 | 1,086,680 | 1,040,602 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.5% | +37.43% | -16.29% | -57.54% | -4.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44% | 21.87% | 20.92% | 10.69% | 10.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423,256 | 605,707 | 498,168 | 18,938 | 123,382 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,801,029 | 2,451,139 | 2,060,856 | 1,067,742 | 917,220 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -888,292 | -1,062,009 | -883,486 | -390,190 | -379,821 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912,737 | 1,389,130 | 1,177,370 | 677,552 | 537,399 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.98% | +52.19% | -15.24% | -42.45% | -20.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 9.94% | 9.62% | 6.67% | 5.34% | |||||||||
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 | 912,737 | 1,389,130 | 1,177,370 | 677,552 | 537,399 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.32 | 84.95 | 72 | 41.43 | 32.86 | |||||||||
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 | -37.28% | +43.19% | -15.24% | -42.45% | -20.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.32 | 84.95 | 72 | 41.43 | 32.86 | |||||||||
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 | -37.28% | +43.19% | -15.24% | -42.45% | -20.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,385.45 | 16,352.51 | 16,352.51 | 16,352.51 | 16,352.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,385.45 | 16,352.51 | 16,352.51 | 16,352.51 | 16,352.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 4,758,749 | 5,487,224 | 4,913,990 | 3,188,055 | 2,941,210 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.86% | +15.31% | -10.45% | -35.12% | -7.74% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.45% | 39.26% | 40.17% | 31.37% | 29.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,268,928 | 3,885,817 | 3,284,278 | 1,562,840 | 1,739,749 | |||||||||