| 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 | 965,721.22 | 1,029,466.97 | 1,035,365.64 | 1,121,341.27 | 1,042,716.67 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | +6.6% | +0.57% | +8.3% | -7.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.16 | 498.25 | 423.23 | 444.68 | 443.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965,345.06 | 1,028,968.72 | 1,034,942.41 | 1,120,896.59 | 1,042,272.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | +6.59% | +0.58% | +8.31% | -7.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.96% | 99.95% | 99.96% | 99.96% | 99.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944,307.71 | 1,004,641.95 | 1,016,218.84 | 1,113,925.32 | 1,012,466.62 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,037.35 | 24,326.77 | 18,723.57 | 6,971.27 | 29,806.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.73% | +15.64% | -23.03% | -62.77% | +327.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18% | 2.36% | 1.81% | 0.62% | 2.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.86 | -245.09 | 436.72 | -99.45 | 232.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.31% | -7.09% | +278.18% | -122.77% | +333.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,054.07 | -1,486.84 | -1,601.44 | -2,265.22 | -2,300.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.22 | 1,241.75 | 2,038.16 | 2,165.77 | 2,532.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.95 | -631.97 | 625.23 | 1,391.92 | 1,602.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,900.44 | 23,449.71 | 19,785.53 | 8,263.74 | 31,641.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.41 | 318.3 | 10.42 | 100.46 | 66.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.67 | -103.33 | 97.5 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,770.97 | 23,777.87 | 19,981.95 | 8,439.02 | 31,887.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.03% | +4.42% | -15.96% | -57.77% | +277.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36% | 2.31% | 1.93% | 0.75% | 3.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,736.73 | 5,674.88 | 4,178.13 | 1,624.62 | 6,652.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,034.23 | 18,102.99 | 15,803.83 | 6,814.39 | 25,235.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -790.09 | -1,016.85 | -1,154.05 | -1,543.22 | -1,850.45 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,244.15 | 17,086.14 | 14,649.77 | 5,271.17 | 23,384.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.58% | -6.35% | -14.26% | -64.02% | +343.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 1.66% | 1.41% | 0.47% | 2.24% | |||||||||
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 | 18,244.15 | 17,086.14 | 14,649.77 | 5,271.17 | 23,384.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.31 | 435.52 | 386.14 | 139 | 616 | |||||||||
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 | +76.49% | -4.14% | -11.34% | -64% | +343.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454 | 435.52 | 386 | 139 | 616 | |||||||||
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 | +76.65% | -4.07% | -11.37% | -63.99% | +343.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.16 | 39.23 | 37.94 | 37.92 | 37.96 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.16 | 39.23 | 37.94 | 37.92 | 37.96 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 120 | 100 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +20% | -16.67% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,407.22 | 42,158.74 | 39,042.73 | 27,063.45 | 55,235.23 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.41% | +6.98% | -7.39% | -30.68% | +104.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | 4.1% | 3.77% | 2.41% | 5.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,037.35 | 24,326.77 | 18,723.57 | 6,971.27 | 29,806.19 | |||||||||