| 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 | 1,885,351.81 | 1,854,016.09 | 1,910,576.18 | 2,709,774.11 | 3,326,553.69 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | -1.66% | +3.05% | +41.83% | +22.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,885,351.81 | 1,854,016.09 | 1,910,576.18 | 2,709,774.11 | 3,326,553.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | -1.66% | +3.05% | +41.83% | +22.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,234,451.57 | 1,102,398.78 | 1,142,653.86 | 1,527,834.3 | 2,272,158.15 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650,900.24 | 751,617.31 | 767,922.32 | 1,181,939.81 | 1,054,395.54 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.84% | +15.47% | +2.17% | +53.91% | -10.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.52% | 40.54% | 40.19% | 43.62% | 31.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,920.74 | 26,143.1 | 28,627.61 | 23,075.7 | 13,379.96 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.43% | +566.79% | +9.5% | -19.39% | -42.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,954.37 | -7,577.47 | -8,910.26 | -9,457.92 | -11,645.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,875.12 | 33,720.56 | 37,537.87 | 32,533.61 | 25,025.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,212.76 | 103,990.9 | 126,479.82 | 78,310.06 | -53,502.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754,033.75 | 881,751.31 | 923,029.75 | 1,283,325.56 | 1,014,273.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,699.75 | -38,451.68 | 160,804.95 | 267,670.13 | 57,743.74 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,622.31 | -202,607.93 | -280,708.23 | -23,317.27 | -119,091.36 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761,169.47 | 683,876.92 | 828,615.34 | 1,722,678.39 | 958,980.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.16% | -10.15% | +21.16% | +107.9% | -44.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.37% | 36.89% | 43.37% | 63.57% | 28.83% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,914.31 | 168,702.21 | 234,555.02 | 420,085.74 | 225,277.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,877.62 | 500,154.03 | 594,060.32 | 1,302,592.65 | 733,703.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0 | 1,301.22 | 3,497.1 | 1,066.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,877.66 | 500,154.03 | 595,361.54 | 1,306,089.76 | 734,769.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.54% | -3.79% | +19.04% | +119.38% | -43.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.57% | 26.98% | 31.16% | 48.2% | 22.09% | |||||||||
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 | 530,255.2 | 515,174.72 | 595,361.54 | 1,306,089.76 | 734,769.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,261.56 | 10,985.87 | 12,811.69 | 28,592.75 | 16,454.42 | |||||||||
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 | -10.96% | -10.4% | +16.62% | +123.18% | -42.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,017 | 10,893 | 12,750 | 28,384 | 16,299 | |||||||||
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 | -11.14% | -9.35% | +17.05% | +122.62% | -42.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.25 | 46.89 | 46.47 | 45.68 | 44.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.13 | 47.29 | 46.7 | 46.01 | 45.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,240 | |||||||||
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 | 718,447.83 | 859,050.74 | 875,938.27 | 1,288,380.25 | 1,200,297.59 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12% | +19.57% | +1.97% | +47.09% | -6.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.11% | 46.33% | 45.85% | 47.55% | 36.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650,900.24 | 751,617.31 | 767,922.32 | 1,181,939.81 | 1,054,395.54 | |||||||||