| 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 | 9,690,659.32 | 11,031,892.71 | 11,134,149.36 | 11,579,429.71 | 11,957,421.69 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.35% | +13.84% | +0.93% | +4% | +3.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,511,874 | 8,219,435.5 | 8,320,731.53 | 8,727,198.29 | 9,066,780.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178,785.33 | 2,812,457.21 | 2,813,417.83 | 2,852,231.41 | 2,890,640.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.94% | +29.08% | +0.03% | +1.38% | +1.35% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.48% | 25.49% | 25.27% | 24.63% | 24.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959,243.1 | 2,450,870.04 | 2,521,635.56 | 2,596,105.16 | 2,598,521.24 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,542.23 | 361,587.16 | 291,782.27 | 256,126.25 | 292,119.61 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.08% | +64.7% | -19.31% | -12.22% | +14.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27% | 3.28% | 2.62% | 2.21% | 2.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,568.33 | -34,296.61 | -27,497.82 | -57,393.08 | -54,620.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.76% | -861.14% | +19.82% | -108.72% | +4.83% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,191.33 | -78,177 | -81,713.25 | -108,441.36 | -106,861.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,623 | 43,880.39 | 54,215.43 | 51,048.27 | 52,240.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678,069.12 | -27,037.34 | -143,935.96 | -34,077.73 | -84,093.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894,043.02 | 300,253.21 | 120,348.49 | 164,655.44 | 153,405.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,656 | -11,580 | -10,582 | -8,534 | -5,622 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,433.52 | -17,855 | -10,319 | -58,078 | -61,913 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915,289.69 | 211,702.54 | 61,062.49 | 40,935.44 | 89,230.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +355.64% | -76.87% | -71.16% | -32.96% | +117.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 1.92% | 0.55% | 0.35% | 0.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,844.7 | 63,603.87 | 46,887.05 | 41,279.37 | 28,550.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801,275.55 | 47,609.8 | 22,147.53 | 9,791.71 | 50,239.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,936.87 | -7,171.31 | -4,469.4 | -7,244.13 | -6,806.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815,212.42 | 40,438.49 | 17,678.13 | 2,547.58 | 43,432.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +384.01% | -95.04% | -56.28% | -85.59% | +1,604.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.41% | 0.37% | 0.16% | 0.02% | 0.36% | |||||||||
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 | 826,381.86 | 140,927.36 | 9,706.04 | -7,588.06 | 53,873.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,407.59 | 1,706.34 | 117.29 | -74.46 | 645 | |||||||||
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 | +321.54% | -85.04% | -93.13% | -163.49% | +966.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,407.59 | 1,706.34 | 117.29 | -74.46 | 645 | |||||||||
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 | +321.54% | -85.04% | -93.13% | -163.49% | +966.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.44 | 82.59 | 82.75 | 101.9 | 83.52 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.44 | 82.59 | 82.75 | 101.9 | 83.52 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 531.99 | 618.6 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +16.28% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901,441.23 | 1,057,300.16 | 1,013,503.27 | 1,017,109.25 | 1,027,285.61 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | +17.29% | -4.14% | +0.36% | +1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 9.58% | 9.1% | 8.78% | 8.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,542.23 | 361,587.16 | 291,782.27 | 256,126.25 | 292,119.61 | |||||||||