| 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 | 1,214,963.57 | 1,697,306.16 | 2,065,355.86 | 3,016,959.82 | 2,826,524.26 | |||||||||
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营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,108,228.3 | 1,632,581.94 | 1,977,518.43 | 3,004,807.63 | 2,757,808.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,735.27 | 64,724.22 | 87,837.43 | 12,152.19 | 68,715.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.97% | -39.36% | +35.71% | -86.17% | +465.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 3.81% | 4.25% | 0.4% | 2.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379.65 | -224.89 | -69.72 | -200.45 | -112.43 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,435.58 | 7,604.22 | 9,380.71 | -5,797.15 | 4,006.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,791.21 | 72,103.55 | 97,148.43 | 6,154.59 | 72,610.12 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.72% | -33.72% | +34.73% | -93.66% | +1,079.77% | |||||||||
合并及重组费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663.2 | 2,446.12 | 1,598.76 | 2,784.76 | 2,234.23 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,459.93 | 1,746.4 | -149 | 5,934.5 | -18.98 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,914.34 | 76,296.06 | 98,598.18 | 14,873.86 | 74,825.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.5% | -31.83% | +29.23% | -84.91% | +403.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,005.85 | 43,141.99 | 24,759.47 | -10,011.47 | 12,551.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,908.49 | 33,154.08 | 73,838.71 | 24,885.33 | 62,274.34 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,908.49 | 33,154.08 | 73,838.71 | 24,885.33 | 62,274.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.13% | -64.32% | +122.71% | -66.3% | +150.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65% | 1.95% | 3.58% | 0.82% | 2.2% | |||||||||
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 | 92,908.49 | 33,154.08 | 73,838.71 | 24,885.33 | 62,274.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.97 | 11.05 | 24.61 | 8.3 | 20.76 | |||||||||
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 | +16.13% | -64.32% | +122.71% | -66.3% | +150.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.97 | 11.05 | 24.61 | 8.3 | 20.76 | |||||||||
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 | +16.13% | -64.32% | +122.71% | -66.3% | +150.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.95 | 33.33 | 5.4 | 2.7 | 6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.37% | +138.95% | -83.8% | -50% | +122.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,508.23 | 73,164.47 | 97,469.38 | 21,927.11 | 79,196.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.78% | -36.66% | +33.22% | -77.5% | +261.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 4.31% | 4.72% | 0.73% | 2.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,735.27 | 64,724.22 | 87,837.43 | 12,152.19 | 68,715.97 | |||||||||