| 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 | 906,259.46 | 939,031.33 | 1,433,217.4 | 972,709.8 | 1,000,944.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.52% | +3.62% | +52.63% | -32.13% | +2.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481,002.08 | 380,375.69 | 751,288.13 | 672,583.08 | 712,888.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425,257.38 | 558,655.64 | 681,929.28 | 300,126.72 | 288,056.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.62% | +31.37% | +22.07% | -55.99% | -4.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.92% | 59.49% | 47.58% | 30.85% | 28.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,270.66 | 398,799.52 | 394,346.76 | 147,008.93 | 138,631.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,986.72 | 159,856.12 | 287,582.52 | 153,117.79 | 149,424.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +563.83% | +102.38% | +79.9% | -46.76% | -2.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.72% | 17.02% | 20.07% | 15.74% | 14.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,192.6 | -2,837.27 | -1,323.63 | -1,375.83 | 142.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.43% | +45.36% | +53.35% | -3.94% | +110.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,732.41 | -6,366.68 | -6,694.25 | -7,530.18 | -4,397.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,539.8 | 3,529.41 | 5,370.62 | 6,154.35 | 4,539.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,322.13 | 86,145.47 | 8,060.18 | -8,487.85 | 4,705.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,116.24 | 243,164.32 | 294,319.07 | 143,254.11 | 154,271.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,919.77 | 247.36 | 112.2 | 193.02 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,067.46 | 7,925.96 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,103.47 | 251,337.64 | 294,431.27 | 143,447.13 | 154,271.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +362.38% | +24.36% | +17.15% | -51.28% | +7.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.3% | 26.77% | 20.54% | 14.75% | 15.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,026.53 | 53,643.26 | 74,072.66 | 43,333.96 | 47,756.98 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,076.94 | 197,694.39 | 220,358.61 | 100,113.17 | 106,515.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,441.33 | 1,493.04 | -9,098.03 | -16,446.84 | -34,373.73 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,518.27 | 199,187.42 | 211,260.57 | 83,666.33 | 72,141.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +430.82% | +17.5% | +6.06% | -60.4% | -13.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.71% | 21.21% | 14.74% | 8.6% | 7.21% | |||||||||
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 | 169,518.27 | 199,187.42 | 211,260.57 | 83,666.33 | 72,141.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.77 | 93.74 | 109.63 | 43.51 | 37.51 | |||||||||
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 | +430.82% | +17.5% | +16.95% | -60.31% | -13.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.77 | 93.74 | 109.63 | 43.51 | 37.51 | |||||||||
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 | +430.82% | +17.5% | +16.95% | -60.31% | -13.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,125 | 2,125 | 1,927.12 | 1,923.07 | 1,923.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,125 | 2,125 | 1,927.12 | 1,923.07 | 1,923.14 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.93 | 28.12 | 29.83 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +17.51% | +6.08% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,846.9 | 191,369.91 | 327,965.76 | 200,070.01 | 200,463.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.6% | +80.8% | +71.38% | -39% | +0.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | 20.38% | 22.88% | 20.57% | 20.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,986.72 | 159,856.12 | 287,582.52 | 153,117.79 | 149,424.1 | |||||||||