| 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 | 458,654.12 | 484,855.61 | 570,020.85 | 634,018.25 | 649,271.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | +5.71% | +17.57% | +11.23% | +2.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412,601.46 | 432,558.1 | 492,586.29 | 552,519.96 | 563,068.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,052.66 | 52,297.5 | 77,434.56 | 81,498.29 | 86,203.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.77% | +13.56% | +48.07% | +5.25% | +5.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.04% | 10.79% | 13.58% | 12.85% | 13.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,528.66 | 50,301.89 | 60,721.52 | 59,124.57 | 59,672.94 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,476 | 1,995.61 | 16,713.04 | 22,373.73 | 26,530.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.02% | +180.6% | +737.49% | +33.87% | +18.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | 0.41% | 2.93% | 3.53% | 4.09% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,656.42 | -3,995.09 | -6,745.12 | -13,400.39 | -13,913.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.11% | +14.2% | -68.84% | -98.67% | -3.83% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,288.63 | -4,834.41 | -8,089.72 | -13,847.33 | -14,615.19 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.21 | 839.32 | 1,344.6 | 446.94 | 701.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,194.86 | 6,405.66 | 7,957.1 | 10,046.62 | 2,921.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062.43 | 4,406.19 | 17,925.02 | 19,019.96 | 15,537.62 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,541.78 | -1,194.03 | -686.9 | -1,814.97 | 278.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,033.32 | -197.96 | -3,411.03 | 1,048.83 | -2,719.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.5 | 3,014.19 | 14,127.09 | 18,316.75 | 13,099.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.95% | +867.65% | +368.69% | +29.66% | -28.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07% | 0.62% | 2.48% | 2.89% | 2.02% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,977.39 | 621.77 | 2,419.48 | 5,278.96 | 3,972.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,665.89 | 2,392.42 | 11,707.61 | 13,037.79 | 9,127.47 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485.65 | 1,051.87 | 2,201.43 | 939.11 | 1,028.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,151.54 | 3,444.29 | 13,909.04 | 13,976.9 | 10,155.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.89% | +209.29% | +303.83% | +0.49% | -27.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | 0.71% | 2.44% | 2.2% | 1.56% | |||||||||
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 | -3,151.54 | 3,444.29 | 13,909.04 | 13,976.9 | 10,155.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.05 | 234.42 | 946.66 | 922.22 | 669.53 | |||||||||
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 | +61.89% | +208% | +303.83% | -2.58% | -27.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.05 | 234.42 | 946.66 | 921.43 | 669.53 | |||||||||
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 | +61.89% | +208% | +303.83% | -2.67% | -27.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52 | 14.69 | 14.69 | 15.16 | 15.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52 | 14.69 | 15.17 | 15.17 | 15.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
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 | 24,414.53 | 32,242.17 | 51,398.84 | 59,667.58 | 66,144.52 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.53% | +32.06% | +59.41% | +16.09% | +10.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32% | 6.65% | 9.02% | 9.41% | 10.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,476 | 1,995.61 | 16,713.04 | 22,373.73 | 26,530.22 | |||||||||