| 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 | 373,169.4 | 327,592.06 | 159,008.53 | 558,917.19 | 576,684.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.98% | -12.21% | -51.46% | +251.5% | +3.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,076.74 | 142,703.17 | 79,808.93 | 244,619.34 | 244,745.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,092.66 | 184,888.88 | 79,199.6 | 314,297.85 | 331,939.24 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.88% | +2.66% | -57.16% | +296.84% | +5.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.26% | 56.44% | 49.81% | 56.23% | 57.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,673.19 | 73,029.46 | 44,628.19 | 58,906.25 | 80,758.49 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,419.47 | 111,859.42 | 34,571.41 | 255,391.6 | 251,180.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.68% | -8.63% | -69.09% | +638.74% | -1.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.81% | 34.15% | 21.74% | 45.69% | 43.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.69 | 638.02 | 4,854.25 | 6,295.21 | 5,883.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.57% | +2,383.71% | +660.84% | +29.68% | -6.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.64 | -121.07 | -79.07 | -115.27 | -397.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.33 | 759.08 | 4,933.32 | 6,410.48 | 6,281.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,476.38 | 9,696.71 | 74,726.33 | 22,729.61 | 2,936.97 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,921.54 | 122,194.15 | 114,151.99 | 284,416.42 | 260,001.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.76 | 4,599.35 | 19,671.97 | -16,347.07 | 6,223.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.6 | -130.46 | - | -70,777.83 | -633 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,251.56 | 127,844.02 | 345,279.56 | 198,374.4 | 278,383.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.55% | -6.17% | +170.08% | -42.55% | +40.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.51% | 39.03% | 217.15% | 35.49% | 48.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,813.25 | 35,584.76 | 78,112.05 | 45,759.9 | 64,375.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,438.3 | 92,259.26 | 267,167.52 | 152,614.5 | 214,007.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,438.3 | 92,259.26 | 267,167.52 | 152,614.5 | 214,007.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.33% | -11.66% | +189.58% | -42.88% | +40.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.99% | 28.16% | 168.02% | 27.31% | 37.11% | |||||||||
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 | 104,438.3 | 92,259.26 | 267,167.52 | 152,614.5 | 214,007.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.71 | 939.04 | 2,752.9 | 1,589 | 2,256 | |||||||||
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 | +110.57% | -11.14% | +193.16% | -42.28% | +41.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.71 | 939 | 2,752.9 | 1,584 | 2,248 | |||||||||
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 | +110.57% | -11.14% | +193.17% | -42.46% | +41.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.83 | 98.25 | 97.05 | 96.04 | 94.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.83 | 98.25 | 97.05 | 96.35 | 95.2 | |||||||||
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 | 128,892.66 | 120,612.05 | 43,220.06 | 265,163.61 | 262,734.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.09% | -6.42% | -64.17% | +513.52% | -0.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.54% | 36.82% | 27.18% | 47.44% | 45.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,419.47 | 111,859.42 | 34,571.41 | 255,391.6 | 251,180.75 | |||||||||