| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,479,644.75 | 1,529,909.12 | 1,809,652.85 | 1,652,661.91 | 1,619,209.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.65% | +3.4% | +18.28% | -8.68% | -2.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181,648.02 | 1,259,036.08 | 1,332,850.15 | 1,225,768.39 | 1,253,134.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297,996.73 | 270,873.05 | 476,802.7 | 426,893.52 | 366,074.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5% | -9.1% | +76.02% | -10.47% | -14.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.14% | 17.71% | 26.35% | 25.83% | 22.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,222 | 173,440.72 | 282,336.65 | 175,164.36 | 178,443.98 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,774.73 | 97,432.33 | 194,466.04 | 251,729.16 | 187,630.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.11% | -20.64% | +99.59% | +29.45% | -25.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 6.37% | 10.75% | 15.23% | 11.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,201.05 | 3,799.17 | 8,748.8 | 6,696.55 | 12,840.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.2% | -9.57% | +130.28% | -23.46% | +91.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.96 | -1,658.34 | -9,258 | -6,220.02 | -8,591.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,661.01 | 5,457.52 | 18,006.8 | 12,916.57 | 21,432.09 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,989.61 | 484.82 | 1,706.38 | -120.12 | -376.35 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,965.38 | 101,716.33 | 204,921.22 | 258,305.6 | 200,094.67 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 130,965.38 | 101,716.33 | 204,921.22 | 258,305.6 | 200,094.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.78% | -22.33% | +101.46% | +26.05% | -22.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 6.65% | 11.32% | 15.63% | 12.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,601.84 | 13,561.26 | 26,486.46 | 51,681.21 | 41,411.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,363.54 | 88,155.06 | 178,434.76 | 206,624.39 | 158,682.74 | |||||||||
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 | 113,363.54 | 88,155.06 | 178,434.76 | 206,624.39 | 158,682.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.03% | -22.24% | +102.41% | +15.8% | -23.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66% | 5.76% | 9.86% | 12.5% | 9.8% | |||||||||
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 | 113,363.54 | 88,155.06 | 178,434.76 | 206,624.39 | 158,682.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,061.24 | 3,935.78 | 7,966.42 | 9,224.97 | 7,084.56 | |||||||||
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 | -9.6% | -22.24% | +102.41% | +15.8% | -23.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,061.24 | 3,935.78 | 7,966.42 | 9,224.97 | 7,084.56 | |||||||||
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 | -9.6% | -22.24% | +102.41% | +15.8% | -23.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,000 | 3,500 | - | 6,500 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | -30% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,308.67 | 119,564.56 | 215,734.12 | 272,872.49 | 209,237.59 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75% | -17.15% | +80.43% | +26.49% | -23.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 7.82% | 11.92% | 16.51% | 12.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,774.73 | 97,432.33 | 194,466.04 | 251,729.16 | 187,630.45 | |||||||||