| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 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 | 3,777,436.14 | 3,581,190.68 | 2,889,383.97 | 2,717,613.18 | 2,785,720.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.43% | -5.2% | -19.32% | -5.94% | +2.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,457,342.44 | 1,368,819.82 | 1,166,354.22 | 1,126,925.62 | 1,031,319.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,320,093.71 | 2,212,370.85 | 1,723,029.75 | 1,590,687.56 | 1,754,400.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.73% | -4.64% | -22.12% | -7.68% | +10.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.42% | 61.78% | 59.63% | 58.53% | 62.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340,420.45 | 163,751.74 | 232,989.67 | 450,324.77 | 299,270.35 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,979,673.26 | 2,048,619.12 | 1,490,040.08 | 1,140,362.78 | 1,455,130.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.84% | +3.48% | -27.27% | -23.47% | +27.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.41% | 57.2% | 51.57% | 41.96% | 52.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411,200.99 | -472,990.52 | -464,500.85 | -308,498.52 | -235,048.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.09% | -15.03% | +1.79% | +33.58% | +23.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416,891.36 | -517,691.31 | -486,557.62 | -342,746.8 | -292,548.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,690.37 | 44,700.78 | 22,056.77 | 34,248.29 | 57,500.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,761.91 | 2,324.82 | -95,233.87 | -294,703.39 | -194,488.18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,609,234.17 | 1,577,953.42 | 930,305.35 | 537,160.88 | 1,025,593.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,708.64 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,554.46 | 14,616.03 | 4,067.5 | 10,974.91 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643,031.28 | 1,604,421.5 | 963,389.02 | 572,855.05 | 1,025,593.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.66% | -2.35% | -39.95% | -40.54% | +79.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.5% | 44.8% | 33.34% | 21.08% | 36.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,358.22 | 242,518.09 | 97,097.65 | 125,583.99 | 81,402.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,343,673.06 | 1,361,903.4 | 866,291.36 | 447,271.05 | 944,191.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247,175.42 | -266,285.36 | -201,213.33 | -98,961.17 | -238,624.16 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,096,497.64 | 1,095,618.04 | 665,078.03 | 348,309.88 | 705,567.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.99% | -0.08% | -39.3% | -47.63% | +102.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.03% | 30.59% | 23.02% | 12.82% | 25.33% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,158.75 | - | - | - | - | |||||||||
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 | 1,073,338.89 | 1,095,618.04 | 665,078.03 | 348,309.88 | 705,567.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,059.19 | 2,979.63 | 1,880.09 | 984.63 | 1,907.13 | |||||||||
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 | +8.31% | -2.6% | -36.9% | -47.63% | +93.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,931.67 | 2,979.34 | 1,880 | 984.55 | 1,907.13 | |||||||||
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 | +9.44% | +1.63% | -36.9% | -47.63% | +93.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.86 | 367.7 | 353.75 | 353.75 | 369.96 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.09 | 367.7 | 353.75 | 353.75 | 369.96 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.96 | - | 413.22 | - | 500 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,295,450.26 | 2,577,052.13 | 2,009,896.15 | 1,665,084.93 | 1,989,689.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | +12.27% | -22.01% | -17.16% | +19.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.77% | 71.96% | 69.56% | 61.27% | 71.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,979,673.26 | 2,048,619.12 | 1,490,040.08 | 1,140,362.78 | 1,455,130.16 | |||||||||