| 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 | 6,872,832.58 | 7,351,423.83 | 8,627,727.57 | 9,521,628.34 | 9,998,723.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.93% | +6.96% | +17.36% | +10.36% | +5.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,008,400.13 | 6,502,431.52 | 7,780,649.04 | 8,612,031.21 | 9,186,539.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864,432.45 | 848,992.31 | 847,078.54 | 909,597.13 | 812,183.66 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.42% | -1.79% | -0.23% | +7.38% | -10.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58% | 11.55% | 9.82% | 9.55% | 8.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548,632.18 | 523,221.01 | 590,488.51 | 626,012.34 | 716,646.31 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,800.27 | 325,771.3 | 256,590.02 | 283,584.78 | 95,537.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.73% | +3.16% | -21.24% | +10.52% | -66.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | 4.43% | 2.97% | 2.98% | 0.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84,875.82 | -79,095.15 | -92,675.12 | -156,681.28 | -231,368.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.5% | +6.81% | -17.17% | -69.07% | -47.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,577.12 | -85,641.36 | -105,581.84 | -185,658.69 | -264,770.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,701.29 | 6,546.22 | 12,906.73 | 28,977.41 | 33,402.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,562.74 | 162,843.2 | -6,157.57 | 41,199.2 | -45,516.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,361.71 | 409,519.35 | 157,757.34 | 168,102.71 | -181,347.17 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,207.36 | -2,909.69 | -550.22 | 5,283.88 | -14,499.41 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,348.52 | -78,280.03 | -40,516.07 | -21,078.98 | -134,984.12 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,805.83 | 354,649.08 | 97,168.09 | 150,699.95 | -329,689.73 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.67% | +153.67% | -72.6% | +55.09% | -318.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | 4.82% | 1.13% | 1.58% | -3.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,346.3 | 43,923.88 | 70,425.44 | 84,772.55 | 19,590.75 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,459.52 | 310,725.21 | 26,742.65 | 58,886.78 | -358,595.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,091.61 | -2,210.25 | -6,304.61 | -7,901.55 | -4,659.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,367.91 | 308,514.96 | 20,438.04 | 50,985.23 | -363,255.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.35% | +179.53% | -93.38% | +149.46% | -812.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 4.2% | 0.24% | 0.54% | -3.63% | |||||||||
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 | 110,367.91 | 308,514.96 | 20,438.04 | 58,025.85 | -353,940.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.8 | 578.1 | 38.3 | 108.73 | -659.31 | |||||||||
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 | -65.35% | +179.55% | -93.38% | +183.91% | -706.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.8 | 575 | 38 | 108.73 | -659.31 | |||||||||
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 | -65.3% | +178.05% | -93.39% | +186.13% | -706.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.7 | 533.67 | 533.67 | 533.67 | 536.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.24 | 536.61 | 533.7 | 533.67 | 536.84 | |||||||||
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 | 784,042.64 | 834,303.79 | 814,468.93 | 882,000.23 | 746,720.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | +6.41% | -2.38% | +8.29% | -15.34% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41% | 11.35% | 9.44% | 9.26% | 7.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,800.27 | 325,771.3 | 256,590.02 | 283,584.78 | 95,537.35 | |||||||||