| 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 | 73,907,984 | 83,467,318 | 82,262,664 | 87,728,182 | 89,200,882 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.3% | +12.93% | -1.44% | +6.64% | +1.68% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,010,762 | 63,231,088 | 62,461,405 | 66,348,948 | 68,359,224 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,897,222 | 20,236,230 | 19,801,259 | 21,379,234 | 20,841,658 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.85% | +7.09% | -2.15% | +7.97% | -2.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.57% | 24.24% | 24.07% | 24.37% | 23.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,839,225 | 16,685,258 | 16,147,965 | 17,959,559 | 18,363,266 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,057,997 | 3,550,972 | 3,653,294 | 3,419,675 | 2,478,392 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | -12.49% | +2.88% | -6.39% | -27.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 4.25% | 4.44% | 3.9% | 2.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150,527 | -155,563 | -96,954 | -70,886 | -190,686 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41% | -3.35% | +37.68% | +26.89% | -169% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239,107 | -363,587 | -535,254 | -571,340 | -600,090 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,580 | 208,024 | 438,300 | 500,454 | 409,404 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737,674 | -1,112,085 | -1,368,006 | -1,598,596 | 15,290 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,645,144 | 2,283,324 | 2,188,334 | 1,750,193 | 2,302,996 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,396 | 385,535 | -54,963 | -46,236 | -45,733 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -866,396 | -155,343 | -121,379 | -375,274 | -445,202 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,838,896 | 2,539,811 | 2,014,897 | 1,335,795 | 1,836,425 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.82% | -33.84% | -20.67% | -33.7% | +37.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19% | 3.04% | 2.45% | 1.52% | 2.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,057,777 | 532,307 | 756,971 | 462,520 | 608,466 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414,972 | 1,863,123 | 1,150,611 | 591,365 | 1,220,412 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383,262 | -666,681 | -437,709 | -223,850 | -259,833 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031,710 | 1,196,442 | 712,902 | 367,515 | 960,579 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.58% | +15.97% | -40.41% | -48.45% | +161.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4% | 1.43% | 0.87% | 0.42% | 1.08% | |||||||||
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 | 2,397,857 | 1,340,823 | 820,217 | 649,425 | 968,126 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,316.55 | 7,446.29 | 4,555.09 | 3,606.6 | 5,376.51 | |||||||||
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 | -8.37% | -44.08% | -38.83% | -20.82% | +49.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,316.55 | 7,446.29 | 4,555.09 | 3,606.6 | 5,376.51 | |||||||||
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 | -8.37% | -44.08% | -38.83% | -20.82% | +49.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.07 | 180.07 | 180.07 | 180.07 | 180.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.07 | 180.07 | 180.07 | 180.07 | 180.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850 | 700 | 800 | 1,000 | 1,350 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.17% | -17.65% | +14.29% | +25% | +35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,787,341 | 6,536,092 | 6,870,293 | 6,953,539 | 6,080,428 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11% | -3.7% | +5.11% | +1.21% | -12.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.18% | 7.83% | 8.35% | 7.93% | 6.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,057,997 | 3,550,972 | 3,653,294 | 3,419,675 | 2,478,392 | |||||||||