| 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 | 747,044.11 | 1,015,371.89 | 726,536.82 | 687,030.96 | 674,562.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.59% | +35.92% | -28.45% | -5.44% | -1.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683,522.59 | 937,226.01 | 659,067.73 | 632,026.37 | 614,068.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,521.53 | 78,145.88 | 67,469.09 | 55,004.6 | 60,493.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.81% | +23.02% | -13.66% | -18.47% | +9.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 7.7% | 9.29% | 8.01% | 8.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,195.43 | 41,796.3 | 40,765.65 | 38,002.59 | 39,811.04 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,326.1 | 36,349.59 | 26,703.45 | 17,002 | 20,682.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.91% | +19.86% | -26.54% | -36.33% | +21.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 3.58% | 3.68% | 2.47% | 3.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,718.28 | -2,660.92 | -2,248.43 | -2,555.39 | -2,070.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +448.48% | -146.53% | +15.5% | -13.65% | +18.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,730.29 | -3,095.72 | -2,916.78 | -3,379.36 | -2,766.78 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,448.57 | 434.8 | 668.35 | 823.98 | 695.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -691.96 | -3,211.17 | 689.9 | -124.02 | 3,024.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,352.43 | 30,477.49 | 25,144.92 | 14,322.59 | 21,636.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.62 | -27.35 | 593.56 | 157.49 | 483.68 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,636.34 | - | - | - | -338.05 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,509.83 | 30,450.14 | 25,738.48 | 14,480.08 | 21,781.81 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.69% | -9.13% | -15.47% | -43.74% | +50.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 3% | 3.54% | 2.11% | 3.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,017.33 | 6,209.34 | 7,205.09 | 5,807.86 | 5,939.64 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,492.5 | 24,240.8 | 18,533.39 | 8,672.22 | 15,842.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -7.32 | 1.83 | 7.93 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,489.49 | 24,233.48 | 18,535.22 | 8,680.15 | 15,842.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.35% | +3.17% | -23.51% | -53.17% | +82.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 2.39% | 2.55% | 1.26% | 2.35% | |||||||||
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 | 23,489.49 | 24,233.48 | 18,535.22 | 8,680.15 | 15,842.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.07 | 882.16 | 672.08 | 310 | 563 | |||||||||
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 | +170.35% | +3.17% | -23.81% | -53.87% | +81.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 843 | 871 | 668 | 310 | 563 | |||||||||
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 | +166.77% | +3.32% | -23.31% | -53.59% | +81.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.47 | 27.47 | 27.58 | 28 | 28.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.85 | 27.83 | 27.58 | 28 | 28.14 | |||||||||
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 | 50,523.33 | 57,569.92 | 44,820.05 | 34,195.17 | 36,586.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60% | +13.95% | -22.15% | -23.71% | +6.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 5.67% | 6.17% | 4.98% | 5.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,326.1 | 36,349.59 | 26,703.45 | 17,002 | 20,682.75 | |||||||||