| 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 | 438,323.71 | 541,014.05 | 485,118.58 | 390,515.29 | 463,820.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.83% | +23.43% | -10.33% | -19.5% | +18.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,647.09 | 418,385.59 | 402,909.82 | 320,262.27 | 365,152.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,676.61 | 122,628.45 | 82,208.77 | 70,253.01 | 98,667.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.52% | +76% | -32.96% | -14.54% | +40.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.9% | 22.67% | 16.95% | 17.99% | 21.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,383.99 | 56,312.24 | 42,619.76 | 45,811.03 | 50,724.85 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,292.63 | 66,316.22 | 39,589.01 | 24,441.98 | 47,942.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | +162.2% | -40.3% | -38.26% | +96.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77% | 12.26% | 8.16% | 6.26% | 10.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,324.65 | -2,921.3 | -3,611.35 | -4,453.79 | -2,100.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.25% | -120.53% | -23.62% | -23.33% | +52.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,445.27 | -3,082.95 | -4,652.84 | -6,296.16 | -4,048.76 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.63 | 161.65 | 1,041.48 | 1,842.37 | 1,948.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,079.72 | 1,243.01 | 1,841.12 | 8,269.45 | 753.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,047.7 | 64,637.93 | 37,818.77 | 28,257.64 | 46,596.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.01 | -695.36 | -74.9 | 94.1 | -113.18 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,799.89 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,946.55 | 63,610.93 | 38,284.14 | 28,507.26 | 45,847.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.13% | +165.64% | -39.82% | -25.54% | +60.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46% | 11.76% | 7.89% | 7.3% | 9.88% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,865.34 | 18,179.84 | 9,876.84 | 7,546.18 | 13,204.75 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,081.21 | 45,431.1 | 28,407.29 | 20,961.08 | 32,643.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.02 | 0 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,081.21 | 45,431.1 | 28,407.29 | 20,961.1 | 32,643.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.73% | +165.97% | -37.47% | -26.21% | +55.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | 8.4% | 5.86% | 5.37% | 7.04% | |||||||||
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 | 17,081.21 | 45,431.1 | 28,407.29 | 20,961.1 | 32,643.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.59 | 2,275.62 | 1,421.67 | 1,049 | 1,633 | |||||||||
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 | +12.73% | +165.97% | -37.53% | -26.21% | +55.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.59 | 2,275.62 | 1,421.67 | 1,049 | 1,605 | |||||||||
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 | +12.73% | +165.97% | -37.53% | -26.21% | +53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.96 | 19.96 | 19.98 | 19.98 | 19.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.96 | 19.96 | 19.98 | 19.98 | 20.34 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 300 | 200 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | -33.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,496 | 79,052.26 | 51,224.35 | 34,324.63 | 60,732.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.78% | +122.71% | -35.2% | -32.99% | +76.93% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 14.61% | 10.56% | 8.79% | 13.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,292.63 | 66,316.22 | 39,589.01 | 24,441.98 | 47,942.99 | |||||||||