| 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 | 2,929,365.35 | 5,416,331.56 | 4,526,699.53 | 2,186,033.91 | 2,791,657.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.12% | +84.9% | -16.42% | -51.71% | +27.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,945,592.64 | 3,502,169.29 | 3,121,699.99 | 1,448,699.26 | 2,009,186.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983,772.72 | 1,914,162.27 | 1,404,999.54 | 737,334.65 | 782,471.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.24% | +94.57% | -26.6% | -47.52% | +6.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.58% | 35.34% | 31.04% | 33.73% | 28.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,552.12 | 946,596.34 | 947,760.83 | 366,534.16 | 373,408.13 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664,220.59 | 967,565.93 | 457,238.71 | 370,800.49 | 409,063.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.48% | +45.67% | -52.74% | -18.9% | +10.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67% | 17.86% | 10.1% | 16.96% | 14.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234,043.68 | -252,336.86 | -247,092.4 | -244,172.23 | -230,660.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | -7.82% | +2.08% | +1.18% | +5.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234,191.49 | -255,031.71 | -251,276.96 | -252,053.3 | -240,970.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.81 | 2,694.85 | 4,184.56 | 7,881.08 | 10,310 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.73 | -12,843.48 | 29,129.53 | -5,457.49 | 25,599.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,703.64 | 702,385.59 | 239,275.84 | 121,170.77 | 204,002.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.82 | 2,037.59 | -5,445.91 | 26,400.27 | -1,121.49 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,315.8 | -8,192.87 | - | -12,563.24 | -489.32 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410,398.66 | 696,230.31 | 233,829.93 | 135,007.8 | 202,391.28 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.66% | +69.65% | -66.41% | -42.26% | +49.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 12.85% | 5.17% | 6.18% | 7.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,032.61 | 160,934.7 | 56,705.81 | 40,413.37 | 47,820.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,366.05 | 535,295.61 | 177,124.13 | 94,594.42 | 154,570.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.98 | 1,313.35 | 437.45 | 2,415.45 | 6,539.64 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,966.07 | 536,608.97 | 177,561.57 | 97,009.87 | 161,110.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.37% | +70.91% | -66.91% | -45.37% | +66.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 9.91% | 3.92% | 4.44% | 5.77% | |||||||||
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 | 313,966.07 | 536,608.97 | 177,561.57 | 97,009.87 | 161,110.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.79 | 84.59 | 27.99 | 15.19 | 25.22 | |||||||||
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 | +44.37% | +69.9% | -66.91% | -45.75% | +66.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.79 | 84.59 | 27.99 | 15.19 | 25.22 | |||||||||
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 | +44.37% | +69.9% | -66.91% | -45.75% | +66.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,306.25 | 6,343.75 | 6,343.29 | 6,388.3 | 6,388.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,306.25 | 6,343.75 | 6,343.29 | 6,388.3 | 6,388.3 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 6.5 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +160% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754,151.58 | 1,068,697.47 | 557,265.3 | 476,674.76 | 501,638.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.39% | +41.71% | -47.86% | -14.46% | +5.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.74% | 19.73% | 12.31% | 21.81% | 17.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664,220.59 | 967,565.93 | 457,238.71 | 370,800.49 | 409,063.08 | |||||||||