| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,609,364.01 | 1,837,394.6 | 1,999,303.67 | 2,086,352.82 | 2,402,040.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.79% | +14.17% | +8.81% | +4.35% | +15.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,455,341.54 | 1,650,138.18 | 1,795,972.3 | 1,866,534.43 | 2,192,851.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,022.47 | 187,256.43 | 203,331.37 | 219,818.4 | 209,189.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.57% | +21.58% | +8.58% | +8.11% | -4.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57% | 10.19% | 10.17% | 10.54% | 8.71% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,952.65 | 84,806.3 | 104,115.29 | 143,305.84 | 168,478.25 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,069.82 | 102,450.13 | 99,216.08 | 76,512.56 | 40,710.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.27% | +65.06% | -3.16% | -22.88% | -46.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 5.58% | 4.96% | 3.67% | 1.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,457.53 | 10,816.04 | -485.37 | 6,094.86 | 17,157 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,860.03% | -30.03% | -104.49% | +1,355.71% | +181.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,993.02 | -14,303.55 | -20,099.34 | -13,449.11 | -13,056.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,450.55 | 25,119.59 | 19,613.97 | 19,543.98 | 30,213.31 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,062.74 | 9,957.38 | 11,612.88 | 12,614.32 | 15,441.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,590.08 | 123,223.55 | 110,343.58 | 95,221.75 | 73,309.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.14 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,512.95 | 123,223.55 | 110,343.58 | 95,221.75 | 73,309.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.74% | +37.66% | -10.45% | -13.7% | -23.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56% | 6.71% | 5.52% | 4.56% | 3.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,122.95 | 24,259.06 | 21,382.48 | 20,027.68 | 14,269.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,390 | 98,964.49 | 88,961.1 | 75,194.06 | 59,040.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,444.48 | -3,753.15 | -3,905.55 | -3,422.24 | -5,383.62 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,945.52 | 95,211.35 | 85,055.55 | 71,771.82 | 53,656.83 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.18% | +40.13% | -10.67% | -15.62% | -25.24% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 5.18% | 4.25% | 3.44% | 2.23% | |||||||||
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 | 67,945.52 | 95,211.35 | 85,055.55 | 71,771.82 | 53,656.83 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.84 | - | 1,529.08 | 792.41 | 592.41 | |||||||||
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 | -40.49% | - | - | -48.18% | -25.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.84 | - | 1,529.08 | 792.41 | 592.41 | |||||||||
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 | -25.61% | - | - | -48.18% | -25.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.71 | - | 55.63 | 90.57 | 90.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.71 | - | 55.63 | 90.57 | 90.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.68 | - | - | - | - | |||||||||
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 | 78,504.38 | 119,898.35 | 116,293.81 | 96,993.25 | 64,854.37 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.01% | +52.73% | -3.01% | -16.6% | -33.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88% | 6.53% | 5.82% | 4.65% | 2.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,069.82 | 102,450.13 | 99,216.08 | 76,512.56 | 40,710.87 | |||||||||