| 截止: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,072.86 | 337,282.8 | 346,314.44 | 493,678.64 | 411,624.06 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | -3.1% | +2.68% | +42.55% | -16.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,613.57 | 271,323.32 | 279,084.45 | 427,500.59 | 355,488.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,459.29 | 65,959.48 | 67,229.99 | 66,178.05 | 56,135.91 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | -3.65% | +1.93% | -1.56% | -15.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.67% | 19.56% | 19.41% | 13.41% | 13.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,466.13 | 51,298.65 | 51,833.39 | 40,925.63 | 37,607.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,993.16 | 14,660.83 | 15,396.6 | 25,252.41 | 18,528.31 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.31% | -22.81% | +5.02% | +64.01% | -26.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46% | 4.35% | 4.45% | 5.12% | 4.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,941.33 | -8,336.99 | -4,973.78 | -12,060.2 | -11,865.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.08% | +50.79% | +40.34% | -142.48% | +1.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,975.22 | -10,896.55 | -7,401.74 | -12,073.3 | -11,874.97 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.89 | 2,559.55 | 2,427.96 | 13.1 | 9.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.14 | 20,384.35 | 1,588.2 | -387.57 | 1,941.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.97 | 26,708.18 | 12,011.02 | 12,804.64 | 8,605.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -56.53 | 968.63 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.97 | 26,708.18 | 12,011.02 | 12,748.12 | 9,573.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.89% | +1,114.02% | -55.03% | +6.14% | -24.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63% | 7.92% | 3.47% | 2.58% | 2.33% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,313.21 | 6,543.39 | 3,151.66 | 2,933.22 | 2,719.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,513.18 | 20,164.79 | 8,859.36 | 9,814.9 | 6,854.36 | |||||||||
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 | 3,513.18 | 20,164.79 | 8,859.36 | 9,814.9 | 6,854.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.77% | +473.98% | -56.07% | +10.79% | -30.16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01% | 5.98% | 2.56% | 1.99% | 1.67% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | - | - | 805.06 | 981.49 | |||||||||
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 | 3,511.97 | 20,164.79 | 8,859.36 | 9,009.84 | 5,872.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.6 | - | 181.25 | 158.41 | 103.25 | |||||||||
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 | +2.36% | - | - | -12.6% | -34.82% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.6 | - | 181.25 | 158.41 | 103.25 | |||||||||
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 | +2.36% | - | - | -12.6% | -34.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.56 | - | 48.88 | 56.88 | 56.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.56 | - | 48.88 | 56.88 | 56.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,325.9 | 36,066.39 | 43,192.97 | 67,236.34 | 58,716.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.1% | -10.56% | +19.76% | +55.67% | -12.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.59% | 10.69% | 12.47% | 13.62% | 14.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,993.16 | 14,660.83 | 15,396.6 | 25,252.41 | 18,528.31 | |||||||||