| 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 | 9,817,689 | 11,684,055 | 3,916,013 | 5,299,281 | 5,155,682 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | +19.01% | -66.48% | +35.32% | -2.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,942,982 | 9,660,106 | 2,954,902 | 3,984,045 | 3,751,558 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,874,707 | 2,023,949 | 961,111 | 1,315,236 | 1,404,124 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.02% | +7.96% | -52.51% | +36.85% | +6.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1% | 17.32% | 24.54% | 24.82% | 27.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 728,292 | 939,355 | 519,729 | 729,984 | 671,545 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146,415 | 1,084,594 | 441,382 | 585,252 | 732,579 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.61% | -5.39% | -59.3% | +32.6% | +25.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | 9.28% | 11.27% | 11.04% | 14.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401,486 | -578,596 | -525,994 | -529,065 | 3,919 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | -44.11% | +9.09% | -0.58% | +100.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434,224 | -630,899 | -573,426 | -705,368 | -455,315 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,738 | 52,303 | 47,432 | 176,303 | 459,234 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,230 | -16,618 | -45,814 | 24,355 | 66,862 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747,159 | 489,380 | -130,426 | 80,542 | 803,360 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,454 | 11,080 | 3,681 | 5,544 | 4,062 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,847 | 79,948 | 22,235 | 58,030 | -74,911 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817,634 | 580,408 | -104,510 | 144,006 | 732,511 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.61% | -29.01% | -118.01% | +237.79% | +408.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33% | 4.97% | -2.67% | 2.72% | 14.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,698 | 365,594 | 180,630 | 47,847 | 127,507 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523,936 | 214,814 | 298,236 | 5,585,173 | 2,589,643 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,804 | -72,527 | -56,717 | -65,650 | -84,090 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,132 | 142,287 | 241,519 | 5,519,523 | 2,505,553 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +451.4% | -67% | +69.74% | +2,185.34% | -54.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 1.22% | 6.17% | 104.16% | 48.6% | |||||||||
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 | 431,132 | 142,287 | -341,857 | 30,509 | 520,914 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.34 | 121.56 | -292.23 | 24.21 | 404.91 | |||||||||
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 | +442.54% | -67% | -340.39% | +108.29% | +1,572.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.34 | 121.56 | -292.23 | 24.21 | 404.91 | |||||||||
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 | +442.54% | -67% | -340.39% | +108.29% | +1,572.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.48 | 1,170.48 | 1,169.83 | 1,259.93 | 1,286.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.48 | 1,170.48 | 1,169.83 | 1,259.93 | 1,286.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.2 | 92.77 | 117.54 | 385 | 430 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.38% | -67.01% | +26.7% | +227.55% | +11.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,929,383 | 1,894,355 | 757,963 | 990,071 | 1,124,865 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.33% | -1.82% | -59.99% | +30.62% | +13.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65% | 16.21% | 19.36% | 18.68% | 21.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146,415 | 1,084,594 | 441,382 | 585,252 | 732,579 | |||||||||