| 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 | 230,662.12 | 199,312.72 | 309,603.26 | 522,351.08 | 490,338.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | -13.59% | +55.34% | +68.72% | -6.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,440.74 | 130,115.3 | 157,447.69 | 239,880.77 | 208,210.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,221.38 | 69,197.43 | 152,155.57 | 282,470.31 | 282,128.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.57% | -8.01% | +119.89% | +85.65% | -0.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.61% | 34.72% | 49.15% | 54.08% | 57.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,997.82 | 17,678.36 | 20,711.75 | 42,847.97 | 31,433.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,223.55 | 51,519.06 | 131,443.82 | 239,622.34 | 250,694.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.97% | +0.58% | +155.14% | +82.3% | +4.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21% | 25.85% | 42.46% | 45.87% | 51.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,521.19 | 379.62 | -535.62 | -2,716.45 | -4,378.69 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.57% | +110.78% | -241.09% | -407.16% | -61.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,475.41 | -2,516.45 | -1,937.92 | -3,849.65 | -6,353.82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954.22 | 2,896.08 | 1,402.3 | 1,133.2 | 1,975.13 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.75 | 156.44 | 16.22 | 48.8 | -237.45 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,735.12 | 52,055.12 | 130,924.42 | 236,954.69 | 246,078.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -860.41 | 3,506.89 | 203.5 | 165.05 | -0.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,015.21 | -506.84 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,563.44 | 55,227.4 | 131,342.11 | 237,611.61 | 249,098.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.73% | +16.11% | +137.82% | +80.91% | +4.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 27.71% | 42.42% | 45.49% | 50.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,619.37 | 3,820.17 | 4,950.22 | 8,626.34 | 8,243.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,944.06 | 51,407.24 | 126,391.89 | 228,985.27 | 240,854.97 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.6 | -30.09 | -52 | -85 | -103.11 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,908.46 | 51,377.15 | 126,339.89 | 228,900.26 | 240,751.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.06% | +17.01% | +145.91% | +81.18% | +5.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.04% | 25.78% | 40.81% | 43.82% | 49.1% | |||||||||
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 | 43,908.46 | 51,377.15 | 126,339.89 | 228,900.26 | 240,751.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68 | 21.86 | 53.76 | 97.4 | 102.45 | |||||||||
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 | -16.06% | +17.01% | +145.91% | +81.18% | +5.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68 | 21.86 | 53.76 | 97.4 | 102.45 | |||||||||
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 | -16.08% | +17.02% | +145.93% | +81.18% | +5.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,350 | 2,350 | 2,350 | 2,350 | 2,350 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,350 | 2,350 | 2,350 | 2,350 | 2,350 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | - | 25 | 30 | 25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.71% | - | - | +20% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,463.47 | 85,423.71 | 173,623.18 | 292,912.54 | 313,256.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | +7.5% | +103.25% | +68.71% | +6.95% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.45% | 42.86% | 56.08% | 56.08% | 63.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,223.55 | 51,519.06 | 131,443.82 | 239,622.34 | 250,694.58 | |||||||||