| 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 | 353,806.84 | 436,702.26 | 568,500.87 | 531,030.8 | 586,886.44 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.8% | +23.43% | +30.18% | -6.59% | +10.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298,183.83 | 344,374.74 | 440,529.45 | 405,853.21 | 438,023.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,623.01 | 92,327.52 | 127,971.42 | 125,177.6 | 148,862.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.5% | +65.99% | +38.61% | -2.18% | +18.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72% | 21.14% | 22.51% | 23.57% | 25.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,084.25 | 58,099.4 | 69,140.55 | 71,983.04 | 105,312.87 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,538.76 | 34,228.12 | 58,830.87 | 53,194.56 | 43,549.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +367.87% | +224.78% | +71.88% | -9.58% | -18.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 7.84% | 10.35% | 10.02% | 7.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,918.02 | -6,337.76 | -8,683.19 | -8,391.1 | -19,517.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.78% | +19.96% | -37.01% | +3.36% | -132.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,388.75 | -8,656.6 | -10,846.23 | -11,929.99 | -23,834.73 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,470.73 | 2,318.85 | 2,163.04 | 3,538.9 | 4,317.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,436.56 | -8,572.77 | -608.97 | 3,928.17 | -1,169.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,815.82 | 19,317.59 | 49,538.71 | 48,731.63 | 22,863.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.06 | -155.97 | -84.59 | -86.15 | 1,750.36 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,547.24 | -2,789.99 | -1,934.23 | -4,981.62 | -8,143.39 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,598.58 | 16,280.38 | 47,081.62 | 44,176 | 19,196.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.67% | +187.54% | +189.19% | -6.17% | -56.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | 3.73% | 8.28% | 8.32% | 3.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.69 | 4,721.58 | 8,582.44 | 12,566.79 | -136.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,944.89 | 11,558.8 | 38,499.19 | 31,609.2 | 19,333.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.53 | 108.83 | 86.91 | 927.35 | -1,199.73 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,648.36 | 11,667.63 | 38,586.1 | 32,536.55 | 18,133.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.74% | +166.11% | +230.71% | -15.68% | -44.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.99% | 2.67% | 6.79% | 6.13% | 3.09% | |||||||||
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 | -17,648.36 | 11,667.63 | 38,586.1 | 32,536.55 | 18,133.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.17 | 499.41 | 1,580.3 | 1,330.21 | 731.23 | |||||||||
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 | +63.4% | +157.92% | +216.44% | -15.83% | -45.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.17 | 496.85 | 1,579.18 | 1,329 | 730 | |||||||||
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 | +63.4% | +157.63% | +217.84% | -15.84% | -45.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.47 | 23.36 | 24.42 | 24.46 | 24.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.47 | 24.3 | 24.44 | 24.48 | 24.82 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 246 | - | - | |||||||||
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 | 30,596.57 | 51,247.36 | 79,326.69 | 72,214.13 | 69,612.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.39% | +67.49% | +54.79% | -8.97% | -3.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65% | 11.74% | 13.95% | 13.6% | 11.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,538.76 | 34,228.12 | 58,830.87 | 53,194.56 | 43,549.69 | |||||||||