| 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 | 415,382.03 | 509,816.5 | 431,495.72 | 465,961.35 | 616,022.05 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.49% | +22.73% | -15.36% | +7.99% | +32.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334,344.28 | 428,529.71 | 354,247.81 | 362,905.29 | 521,147.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,037.75 | 81,286.79 | 77,247.91 | 103,056.07 | 94,874.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.52% | +0.31% | -4.97% | +33.41% | -7.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.51% | 15.94% | 17.9% | 22.12% | 15.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,621.55 | 30,171.71 | 31,976.62 | 42,647.23 | 34,361.18 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,416.2 | 51,115.08 | 45,271.29 | 60,408.84 | 60,512.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.9% | +12.55% | -11.43% | +33.44% | +0.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93% | 10.03% | 10.49% | 12.96% | 9.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,653.34 | -8,896.99 | -14,274.09 | -9,782.84 | 616 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41% | -235.31% | -60.44% | +31.46% | +106.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,733.96 | -9,808.42 | -14,510.07 | -10,698.63 | -10,028.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.62 | 911.43 | 235.99 | 915.79 | 10,644.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.03 | -9,831.87 | 5,207.8 | 6,465.84 | -10,537.94 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,220.89 | 32,386.21 | 36,205.01 | 57,091.84 | 50,590.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.42 | 191.19 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,238.38 | 32,577.41 | 36,205.01 | 56,825.68 | 50,590.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.28% | -24.66% | +11.14% | +56.96% | -10.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.41% | 6.39% | 8.39% | 12.2% | 8.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,607.24 | 6,835.14 | 7,587.12 | 11,871.38 | 10,465.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,631.14 | 25,742.26 | 28,617.89 | 44,954.31 | 40,125.03 | |||||||||
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 | 39,631.14 | 25,742.26 | 28,617.89 | 44,954.31 | 40,125.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.41% | -35.05% | +11.17% | +57.08% | -10.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 5.05% | 6.63% | 9.65% | 6.51% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,692 | 1,287 | 2,395 | 6,747 | - | |||||||||
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 | 33,939.14 | 24,455.26 | 26,222.89 | 38,207.31 | 40,125.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,304.39 | 1,660.46 | 1,780.48 | 2,556.62 | 2,635 | |||||||||
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 | +50.72% | -27.94% | +7.23% | +43.59% | +3.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,304 | 1,660 | 1,780.48 | 2,556.62 | 2,635 | |||||||||
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 | +50.69% | -27.95% | +7.26% | +43.59% | +3.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.73 | 14.73 | 14.73 | 14.94 | 15.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.73 | 14.73 | 14.73 | 14.94 | 15.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,500 | 1,500 | 1,500 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,233.07 | 62,437.92 | 57,940.03 | 74,738.16 | 77,068.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.77% | +13.04% | -7.2% | +28.99% | +3.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3% | 12.25% | 13.43% | 16.04% | 12.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,416.2 | 51,115.08 | 45,271.29 | 60,408.84 | 60,512.93 | |||||||||