| 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 | 5,199,070 | 6,859,010 | 7,185,987 | 7,445,336 | 7,175,505 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.44% | +31.93% | +4.77% | +3.61% | -3.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,302,831 | 4,065,447 | 4,853,189 | 5,438,970 | 5,746,803 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,896,239 | 2,793,563 | 2,332,798 | 2,006,366 | 1,428,702 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.69% | +47.32% | -16.49% | -13.99% | -28.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.47% | 40.73% | 32.46% | 26.95% | 19.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311,506 | 334,226 | 389,140 | 417,804 | 464,097 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584,733 | 2,459,337 | 1,943,658 | 1,588,562 | 964,605 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.43% | +55.19% | -20.97% | -18.27% | -39.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.48% | 35.86% | 27.05% | 21.34% | 13.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,440 | 5,970 | 50,495 | 82,610 | 78,078 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.67% | +514.58% | +745.81% | +63.6% | -5.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,690 | -23,099 | -20,422 | -39,701 | -26,996 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,250 | 29,069 | 70,917 | 122,311 | 105,074 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,228 | -176,066 | 47,865 | -28,975 | -27,772 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,659,521 | 2,289,241 | 2,042,018 | 1,642,197 | 1,014,911 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,687 | 105,918 | 16,035 | -6,134 | -3,516 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,111 | -4,669 | -11,319 | -12,620 | -17,849 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643,100 | 2,390,985 | 2,045,618 | 1,618,368 | 1,007,098 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.56% | +45.52% | -14.44% | -20.89% | -37.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.6% | 34.86% | 28.47% | 21.74% | 14.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,350 | 209,251 | 527,083 | 204,110 | 216,620 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540,658 | 2,683,974 | 2,115,750 | 1,414,258 | 790,478 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,985 | -118,521 | -136,181 | -153,039 | -215,751 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,465,673 | 2,565,453 | 1,979,569 | 1,261,219 | 574,727 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.72% | +75.04% | -22.84% | -36.29% | -54.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.19% | 37.4% | 27.55% | 16.94% | 8.01% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 11,329 | |||||||||
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 | 1,263,765 | 2,063,213 | 1,382,354 | 1,261,219 | 563,398 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,887.15 | 12,469.53 | 8,674.88 | 8,033.13 | 3,640.14 | |||||||||
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 | +66.68% | +58.1% | -30.43% | -7.4% | -54.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,887.15 | 12,469.53 | 8,674.88 | 8,033.13 | 3,640.14 | |||||||||
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 | +66.68% | +58.1% | -30.43% | -7.4% | -54.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.23 | 165.46 | 159.35 | 157 | 154.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.23 | 165.46 | 159.35 | 157 | 154.77 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,742.47 | 2,800 | 3,000 | 3,100 | 3,100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +2.1% | +7.14% | +3.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758,560 | 2,634,765 | 2,122,189 | 1,776,428 | 1,158,507 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.29% | +49.83% | -19.45% | -16.29% | -34.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.82% | 38.41% | 29.53% | 23.86% | 16.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584,733 | 2,459,337 | 1,943,658 | 1,588,562 | 964,605 | |||||||||