| 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 | 857,383.42 | 950,164.82 | 1,046,054.21 | 1,247,906.38 | 1,283,432.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.99% | +10.82% | +10.09% | +19.3% | +2.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738,393.41 | 1,673.44 | 886,359.78 | 986,451.53 | 1,015,152.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,990.01 | 948,491.38 | 159,694.43 | 261,454.85 | 268,280.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.49% | +697.12% | -83.16% | +63.72% | +2.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 99.82% | 15.27% | 20.95% | 20.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,838.05 | 919,738.51 | 131,582.89 | 204,442.94 | 230,321.87 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,151.96 | 28,752.86 | 28,111.54 | 57,011.92 | 37,958.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.79% | +14.32% | -2.23% | +102.81% | -33.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 3.03% | 2.69% | 4.57% | 2.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,565.56 | -1,699.44 | -3,525.2 | -9,517.23 | -9,821.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | -8.55% | -107.43% | -169.98% | -3.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,696.07 | -1,794.05 | -3,689.33 | -10,160.6 | -11,345.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.51 | 94.61 | 164.12 | 643.37 | 1,524.35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,538.31 | 22,157.49 | 48,840.1 | 83,744.83 | 45,069.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,124.72 | 49,210.91 | 73,426.43 | 131,239.51 | 73,206.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | 1.33 | 23.48 | -37.88 | 10.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -48.21 | -267.48 | -656.65 | -10,524.75 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,966.33 | 49,122.19 | 73,179.72 | 130,541.65 | 63,095.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.43% | +63.92% | +48.97% | +78.39% | -51.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5% | 5.17% | 7% | 10.46% | 4.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,369.73 | 6,182.26 | 4,144.4 | 15,421.79 | 6,401.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,596.6 | 42,939.92 | 69,035.32 | 115,119.86 | 56,693.11 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49 | 2.07 | 174.26 | 1.65 | 2,728.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,601.1 | 42,942 | 69,209.58 | 115,121.51 | 59,421.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.48% | +90% | +61.17% | +66.34% | -48.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 4.52% | 6.62% | 9.23% | 4.63% | |||||||||
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 | 22,601.1 | 42,942 | 69,209.58 | 115,121.51 | 59,421.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.31 | 625.8 | 1,010.45 | 1,694.06 | 877.52 | |||||||||
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 | -26.47% | +90.04% | +61.47% | +67.65% | -48.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.31 | 625.8 | 1,010.45 | 1,694.06 | 877.52 | |||||||||
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 | -26.47% | +90.04% | +61.47% | +67.65% | -48.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.63 | 68.62 | 68.49 | 67.96 | 67.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.63 | 68.62 | 68.49 | 67.96 | 67.72 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 300 | |||||||||
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 | 31,359.89 | 34,009.4 | 33,589.98 | 65,744.3 | 47,668.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.25% | +8.45% | -1.23% | +95.73% | -27.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 3.58% | 3.21% | 5.27% | 3.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,151.96 | 28,752.86 | 28,111.54 | 57,011.92 | 37,958.29 | |||||||||