| 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 | 785,040.34 | 892,927.65 | 1,084,607.02 | 920,175.02 | 1,064,151.44 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.2% | +13.74% | +21.47% | -15.16% | +15.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 675,894.45 | 773,964.63 | 897,926.96 | 767,294.39 | 897,218.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,145.89 | 118,963.02 | 186,680.06 | 152,880.64 | 166,933.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.74% | +8.99% | +56.92% | -18.11% | +9.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9% | 13.32% | 17.21% | 16.61% | 15.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,111.66 | 117,587.64 | 118,239.03 | 112,305.46 | 118,001.55 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,965.77 | 1,375.38 | 68,441.02 | 40,575.17 | 48,931.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.55% | +169.97% | +4,876.17% | -40.72% | +20.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | 0.15% | 6.31% | 4.41% | 4.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,356.95 | -15,602.79 | -19,491.59 | -22,732.92 | -21,600.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.77% | -1.6% | -24.92% | -16.63% | +4.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,718.48 | -16,258.88 | -20,362.9 | -25,065.06 | -23,202 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.53 | 656.1 | 871.31 | 2,332.13 | 1,601.97 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,462.69 | -9,166.37 | -26,108.78 | 994.89 | 4,574.57 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,785.4 | -23,393.78 | 22,840.65 | 18,837.14 | 31,906.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.17 | 217.7 | 162.25 | -87.67 | 84.48 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,054.74 | -3,610.77 | -3,712.86 | 592.7 | -1,561.89 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,031.1 | -14,156.77 | 31,607.75 | 11,828.82 | 29,428.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.76% | -28.34% | +323.27% | -62.58% | +148.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41% | -1.59% | 2.91% | 1.29% | 2.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.1 | -135.67 | 6,798.93 | 5,816.43 | 7,074.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,389.21 | -14,021.1 | 24,808.82 | 6,012.39 | 22,354.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.08 | 213.6 | 256.61 | 33.72 | -195.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,149.13 | -13,807.49 | 25,065.43 | 6,046.11 | 22,158.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.34% | -13.65% | +281.53% | -75.88% | +266.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | -1.55% | 2.31% | 0.66% | 2.08% | |||||||||
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 | -12,149.13 | -13,807.49 | 25,065.43 | 6,046.11 | 22,158.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264.39 | -301.53 | 547.58 | 130.12 | 455.89 | |||||||||
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 | -209.78% | -14.05% | +281.6% | -76.24% | +250.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264.39 | -302 | 451.78 | 130 | 452 | |||||||||
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 | -209.78% | -14.22% | +249.6% | -71.22% | +247.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.95 | 45.79 | 45.78 | 46.46 | 48.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.95 | 45.79 | 58.77 | 46.46 | 48.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 30 | 35 | 50 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +16.67% | +42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,026.6 | 19,086.49 | 87,251.96 | 58,810.65 | 67,823.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.42% | +19.09% | +357.14% | -32.6% | +15.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | 2.14% | 8.04% | 6.39% | 6.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,965.77 | 1,375.38 | 68,441.02 | 40,575.17 | 48,931.87 | |||||||||