| 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 | 373,200.18 | 492,453.97 | 635,215.79 | 490,568.15 | 420,479.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.66% | +31.95% | +28.99% | -22.77% | -14.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,053.22 | 328,858.76 | 487,365.85 | 419,070.18 | 325,873.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,146.96 | 163,595.21 | 147,849.94 | 71,497.98 | 94,605.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.79% | +7.52% | -9.62% | -51.64% | +32.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.77% | 33.22% | 23.28% | 14.57% | 22.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,877.76 | 66,886.48 | 53,917.15 | 46,311.52 | 42,040.84 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,269.2 | 96,708.73 | 93,932.79 | 25,186.46 | 52,564.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31% | +4.81% | -2.87% | -73.19% | +108.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.72% | 19.64% | 14.79% | 5.13% | 12.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,993.31 | -38,374.69 | -45,051.08 | -43,442.86 | -36,037.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.18% | -12.89% | -17.4% | +3.57% | +17.05% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,202.19 | -38,608.87 | -45,254.23 | -44,323.76 | -37,736.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.88 | 234.19 | 203.15 | 880.91 | 1,698.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,807.13 | -4,596.8 | -9,724.83 | 15,152.93 | -3,729.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,083.02 | 53,737.25 | 39,156.88 | -3,103.47 | 12,797.91 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.12 | -10.52 | -38.47 | -63.81 | -11.91 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.95 | - | 284.98 | -4,929.19 | 621.05 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,398.52 | 54,958.25 | 39,590.97 | -8,267.12 | 12,632.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.45% | -9.01% | -27.96% | -120.88% | +252.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.18% | 11.16% | 6.23% | -1.69% | 3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,525.34 | 15,029.23 | 13,278.73 | 5,582.79 | 2,875.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,873.18 | 39,929.02 | 31,981.18 | 8,970.48 | 9,644.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 262.84 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,873.18 | 40,191.86 | 31,981.18 | 8,970.48 | 9,644.73 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | -12.38% | -20.43% | -71.95% | +7.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.29% | 8.16% | 5.03% | 1.83% | 2.29% | |||||||||
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 | 45,873.18 | 40,191.86 | 26,312.24 | -13,849.91 | 9,757.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,779.61 | 1,570.31 | 1,028.03 | -541.12 | 381.21 | |||||||||
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 | +14.67% | -11.76% | -34.53% | -152.64% | +170.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,779.61 | 1,570 | 1,028.03 | -541.12 | 381.21 | |||||||||
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 | +14.67% | -11.78% | -34.52% | -152.64% | +170.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.78 | 25.59 | 25.59 | 25.59 | 25.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.78 | 25.59 | 25.59 | 25.59 | 25.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 800 | 800 | 200 | 100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +433.33% | 0% | 0% | -75% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,216.97 | 101,026.44 | 97,547.39 | 28,726.03 | 55,542.34 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43% | +6.1% | -3.44% | -70.55% | +93.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.51% | 20.51% | 15.36% | 5.86% | 13.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,269.2 | 96,708.73 | 93,932.79 | 25,186.46 | 52,564.99 | |||||||||