| 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 | 139,351.81 | 126,928.34 | 152,832.44 | 146,573.7 | 152,059.25 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.54% | -8.92% | +20.41% | -4.1% | +3.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,334.79 | 82,266.72 | 86,921.23 | 85,574.24 | 85,606.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,017.02 | 44,661.62 | 65,911.21 | 60,999.47 | 66,452.77 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.53% | -17.32% | +47.58% | -7.45% | +8.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.76% | 35.19% | 43.13% | 41.62% | 43.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,868.08 | 45,678.83 | 50,354.08 | 44,836.52 | 49,605.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,148.94 | -1,017.2 | 15,557.14 | 16,162.94 | 16,847.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.28% | -147.34% | +1,629.4% | +3.89% | +4.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54% | -0.8% | 10.18% | 11.03% | 11.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.7 | 659.32 | 227.08 | -373 | 801.91 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.25% | -30.21% | -65.56% | -264.26% | +314.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -782.52 | -921.04 | -2,261.44 | -2,653.19 | -1,526.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,727.23 | 1,580.35 | 2,488.52 | 2,280.19 | 2,327.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,981.57 | -1,152.39 | -1,216.12 | 247.39 | 3,280.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.07 | -1,510.27 | 14,568.11 | 16,037.33 | 20,929.12 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,069.57 | 2,050.52 | 1,510.48 | 3,112 | 45,334.59 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,594.85 | -25,403.39 | -32,666.06 | -4,132.81 | -4,588.92 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,312.18 | -17,966.43 | -15,451.74 | 83,381.97 | 64,263.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.42% | -198.11% | +14% | +639.63% | -22.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.14% | -14.15% | -10.11% | 56.89% | 42.26% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,116.89 | -3,319.16 | -2,249.45 | 17,956.11 | 15,842.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,249.75 | -16,036.16 | -13,202.29 | 65,425.86 | 48,421.93 | |||||||||
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 | 13,249.75 | -16,036.16 | -13,202.29 | 65,425.86 | 48,421.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.09% | -221.03% | +17.67% | +595.56% | -25.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | -12.63% | -8.64% | 44.64% | 31.84% | |||||||||
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 | 13,195.29 | -14,647.27 | -13,202.29 | 65,425.86 | 48,421.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.55 | -539.85 | -498.45 | 2,470.12 | 1,828.15 | |||||||||
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 | -42.5% | -211.88% | +7.67% | +595.56% | -25.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.55 | -539.85 | -498.45 | 2,470 | 1,828 | |||||||||
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 | -42.5% | -211.88% | +7.67% | +595.54% | -25.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.35 | 27.13 | 26.49 | 26.49 | 26.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.35 | 27.13 | 26.49 | 26.49 | 26.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 520 | |||||||||
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 | 24,048.29 | 20,291.86 | 33,488.59 | 31,425.41 | 32,447.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.26% | -15.62% | +65.03% | -6.16% | +3.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.26% | 15.99% | 21.91% | 21.44% | 21.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,148.94 | -1,017.2 | 15,557.14 | 16,162.94 | 16,847.12 | |||||||||