| 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 | 5,766,751 | 9,868,163 | 8,908,499 | 9,178,677 | 8,696,283 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.77% | +71.12% | -9.72% | +3.03% | -5.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,092,622 | 7,201,857 | 6,759,874 | 7,084,826 | 6,597,395 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674,129 | 2,666,306 | 2,148,625 | 2,093,851 | 2,098,888 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.83% | +59.27% | -19.42% | -2.55% | +0.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.03% | 27.02% | 24.12% | 22.81% | 24.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,096,346 | 1,454,245 | 1,445,503 | 1,554,556 | 1,739,715 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,783 | 1,212,061 | 703,122 | 539,295 | 359,173 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +499.55% | +109.78% | -41.99% | -23.3% | -33.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02% | 12.28% | 7.89% | 5.88% | 4.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,473 | 11,910 | 27,034 | 5,894 | 22,396 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.83% | +581.6% | +126.99% | -78.2% | +279.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,587 | -15,279 | -27,765 | -21,636 | -104,849 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,114 | 27,189 | 54,799 | 27,530 | 127,245 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,307 | -97,792 | 23,136 | -2,596 | 101,252 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584,617 | 1,126,179 | 753,292 | 542,593 | 482,821 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,396 | 10,809 | 9,765 | 28,926 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,916 | 18,306 | -28,399 | -29,183 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554,618 | 1,155,294 | 691,418 | 542,303 | 482,821 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,365.21% | +108.3% | -40.15% | -21.57% | -10.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 11.71% | 7.76% | 5.91% | 5.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,936 | 466,343 | 123,514 | 145,600 | 142,880 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550,135 | 912,248 | 567,455 | 355,810 | 339,941 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,213 | -60,658 | -37,537 | -28,545 | -41,888 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,922 | 851,590 | 529,918 | 327,265 | 298,053 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,975.74% | +61.62% | -37.77% | -38.24% | -8.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14% | 8.63% | 5.95% | 3.57% | 3.43% | |||||||||
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 | 484,469 | 628,293 | 530,367 | 368,158 | 298,053 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673.36 | 851.01 | 715.42 | 496.19 | - | |||||||||
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 | +2,716.51% | +26.38% | -15.93% | -30.64% | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.37 | 848.94 | 715.42 | 496.19 | - | |||||||||
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 | +2,697.15% | +27.02% | -15.73% | -30.64% | - | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.48 | 738.29 | 741.34 | 741.96 | - | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.85 | 740.09 | 741.34 | 741.96 | - | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 152.26 | 150 | 165 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.24% | +52.26% | -1.48% | +10% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042,737 | 1,696,792 | 1,120,467 | 1,009,958 | 1,000,467 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.52% | +62.72% | -33.97% | -9.86% | -0.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.08% | 17.19% | 12.58% | 11% | 11.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,783 | 1,212,061 | 703,122 | 539,295 | 359,173 | |||||||||