| 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 | 1,311,342.74 | 1,009,273.64 | 1,108,637.95 | 932,490.11 | 1,057,058.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | -23.04% | +9.85% | -15.89% | +13.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183,444.33 | 920,639.09 | 1,034,036.82 | 854,790.51 | 943,159.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,898.4 | 88,634.55 | 74,601.13 | 77,699.6 | 113,899.24 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.54% | -30.7% | -15.83% | +4.15% | +46.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 8.78% | 6.73% | 8.33% | 10.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,731.24 | 64,755.6 | 63,898.94 | 59,475.34 | 69,514.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,167.16 | 23,878.95 | 10,702.2 | 18,224.26 | 44,384.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.67% | -59.64% | -55.18% | +70.29% | +143.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 2.37% | 0.97% | 1.95% | 4.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,981.99 | -1,262.12 | -3,492.28 | -2,269.34 | -1,549.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.75% | +57.68% | -176.7% | +35.02% | +31.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,660.48 | -1,499.48 | -4,143.88 | -3,042.5 | -3,274.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.48 | 237.37 | 651.6 | 773.16 | 1,725.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,441.43 | 27,240.3 | 24,659.89 | 12,194.54 | 17,502.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,743.74 | 49,857.13 | 31,869.8 | 28,149.45 | 60,337.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.13 | 360.46 | -165.81 | 68.93 | 1,490.94 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,218.44 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,626.35 | 50,280.37 | 29,150.65 | 27,811.73 | 59,101.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.67% | -4.46% | -42.02% | -4.59% | +112.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01% | 4.98% | 2.63% | 2.98% | 5.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,182.76 | 10,775.16 | 6,177.21 | -111.96 | -4,503.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,443.58 | 39,505.21 | 22,973.45 | 27,923.69 | 63,604.93 | |||||||||
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 | 38,443.58 | 39,505.21 | 22,973.45 | 27,923.69 | 63,604.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.51% | +2.76% | -41.85% | +21.55% | +127.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 3.91% | 2.07% | 2.99% | 6.02% | |||||||||
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 | 38,443.58 | 39,505.21 | 22,973.45 | 27,923.69 | 63,604.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,180.15 | 2,229.36 | 1,292.68 | 1,585.01 | 3,660.7 | |||||||||
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 | -57.67% | +2.26% | -42.02% | +22.61% | +130.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,180 | 2,202 | 1,288 | 1,582 | 3,659 | |||||||||
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 | -55.03% | +1.01% | -41.51% | +22.83% | +131.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.63 | 17.72 | 17.77 | 17.62 | 17.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.63 | 17.94 | 17.83 | 17.65 | 17.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | 500 | 600 | 800 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +20% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,010.13 | 78,698.96 | 64,594.24 | 70,647.22 | 90,843.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.97% | -33.31% | -17.92% | +9.37% | +28.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 7.8% | 5.83% | 7.58% | 8.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,167.16 | 23,878.95 | 10,702.2 | 18,224.26 | 44,384.67 | |||||||||