| 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 | 208,152.87 | 272,441.95 | 217,717.15 | 262,022.58 | 189,513.87 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.05% | +30.89% | -20.09% | +20.35% | -27.67% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,776.18 | 23,606.47 | 23,012.1 | 33,158.8 | 21,164.37 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,376.69 | 248,835.47 | 194,705.04 | 228,863.78 | 168,349.5 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.98% | +74.77% | -21.75% | +17.54% | -26.44% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.4% | 91.34% | 89.43% | 87.35% | 88.83% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.79 | -55.44 | -169.1 | -97.27 | -22.52 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299.51 | 2,219.75 | 1,109.56 | 994.59 | 3,271.16 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,926.08 | 254,694.69 | 201,566.24 | 232,855.03 | 173,231.92 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
出售资产的收益(损失) | 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 | 143,926.08 | 254,694.69 | 201,566.24 | 232,855.03 | 173,231.92 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.74% | +76.96% | -20.86% | +15.52% | -25.61% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,959.91 | 67,785.47 | 53,910.51 | 62,668.79 | 46,772.56 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,966.17 | 186,909.22 | 147,655.73 | 170,186.23 | 126,459.37 | |||||||||||
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 | 104,966.17 | 186,909.22 | 147,655.73 | 170,186.23 | 126,459.37 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.51% | +78.07% | -21% | +15.26% | -25.69% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.43% | 68.61% | 67.82% | 64.95% | 66.73% | |||||||||||
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 | 104,966.17 | 186,909.22 | 147,655.73 | 170,186.23 | 126,459.37 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.34 | 305.1 | 241.02 | 277.8 | 206.42 | |||||||||||
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 | +20.51% | +78.07% | -21% | +15.26% | -25.69% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.34 | 305.1 | 241.02 | 277.8 | 206.42 | |||||||||||
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 | +20.51% | +78.07% | -21% | +15.26% | -25.69% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.63 | 612.63 | 612.63 | 608,092.21 | 551,761.28 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.63 | 612.63 | 612.63 | 608,092.21 | 551,761.28 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.34 | 305.1 | 241.02 | 263.83 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.51% | +78.07% | -21% | +9.46% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,852.7 | 256,373.7 | 201,494.39 | 236,013.48 | 174,563.98 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.82% | +71.08% | -21.41% | +17.13% | -26.04% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.99% | 94.1% | 92.55% | 90.07% | 92.11% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,376.69 | 248,835.47 | 194,705.04 | 228,863.78 | 168,349.5 | |||||||||||