| 截止: | 2015 31/12 | 2016 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 | 6,981,767.53 | 6,565,186.16 | 7,882,566.36 | 5,239,236.56 | 6,950,950.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.3% | -5.97% | +20.07% | -33.53% | +32.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,759,144.31 | 3,790,909.23 | 3,634,733.02 | 1,740,864.19 | 2,788,818.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,222,623.22 | 2,774,276.93 | 4,247,833.34 | 3,498,372.37 | 4,162,132.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | -13.91% | +53.11% | -17.64% | +18.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.16% | 42.26% | 53.89% | 66.77% | 59.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,220,777.17 | 1,297,669.93 | 1,465,244.41 | 1,713,733.63 | 1,736,407.78 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001,846.05 | 1,476,607 | 2,782,588.93 | 1,784,638.74 | 2,425,724.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | -26.24% | +88.44% | -35.86% | +35.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.67% | 22.49% | 35.3% | 34.06% | 34.9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -631,278.73 | -702,398.7 | -812,496.74 | -1,250,319.68 | -1,375,903.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.27% | -11.27% | -15.67% | -53.89% | -10.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -744,843.62 | -879,326.95 | -906,131.86 | -1,294,979.16 | -1,375,903.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,564.89 | 176,928.25 | 93,635.12 | 44,659.48 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413,118.2 | 1,072,696.94 | 730,272.49 | 2,026,271.54 | 2,684,621.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783,685.52 | 1,846,905.24 | 2,700,364.68 | 2,560,590.61 | 3,734,442.78 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,173.78 | - | 612.74 | 6,413.39 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.87 | 104,913.66 | -3,819.26 | -7,656.7 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,790,527.18 | 1,951,818.91 | 2,697,158.16 | 2,559,347.3 | 3,734,442.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.14% | +9.01% | +38.19% | -5.11% | +45.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.65% | 29.73% | 34.22% | 48.85% | 53.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,840.56 | 228,013.99 | 417,070.39 | 164,300.81 | 218,421.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,503,686.61 | 1,723,804.91 | 2,280,087.77 | 2,395,046.49 | 3,516,021.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,704.94 | -23,749.14 | 143,081.15 | -207,955.32 | -27,556.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450,981.68 | 1,700,055.77 | 2,423,168.92 | 2,187,091.17 | 3,488,464.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.85% | +17.17% | +42.53% | -9.74% | +59.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.78% | 25.9% | 30.74% | 41.74% | 50.19% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,805.62 | 150,705.27 | 159,725.83 | 106,350.35 | - | |||||||||
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 | 1,275,176.05 | 1,549,350.5 | 2,263,443.09 | 2,080,740.82 | 3,488,464.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232.05 | 1,496.96 | 2,186.9 | 2,010.38 | 3,237 | |||||||||
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 | -33.04% | +21.5% | +46.09% | -8.07% | +61.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,232 | 1,496.96 | 2,186.9 | 2,010 | 3,237 | |||||||||
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 | -33.04% | +21.51% | +46.09% | -8.09% | +61.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035 | 1,035 | 1,035 | 1,035 | 1,077.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035 | 1,035 | 1,035 | 1,035 | 1,077.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 800 | 1,000 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -27.27% | +25% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,187,835.95 | 1,666,211.81 | 3,050,033.26 | 2,020,513.5 | 2,625,282.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.87% | -23.84% | +83.05% | -33.75% | +29.93% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.34% | 25.38% | 38.69% | 38.57% | 37.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001,846.05 | 1,476,607 | 2,782,588.93 | 1,784,638.74 | 2,425,724.8 | |||||||||