| 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 | 5,169,392.36 | 5,290,570.26 | 5,159,478.13 | 4,098,528.49 | 3,485,486.72 | |||||||||
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营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,825,034.52 | 5,614,086.44 | 4,782,646.25 | 3,651,115 | 3,094,852.3 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,357.84 | -323,516.18 | 376,831.88 | 447,413.49 | 390,634.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | -193.95% | +216.48% | +18.73% | -12.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | -6.11% | 7.3% | 10.92% | 11.21% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,743.83 | -9,847.29 | -65,750.33 | -56,433.96 | -15,484.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,609.87 | -10,210.31 | 4,741.72 | 7,538.08 | -4,405.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,004.14 | -343,573.78 | 315,823.27 | 398,517.6 | 370,744.58 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | -204.75% | +191.92% | +26.18% | -6.97% | |||||||||
合并及重组费用 | 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 | - | - | 3,934.96 | 4,225.76 | - | |||||||||
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 | 328,004.14 | -343,573.78 | 319,758.23 | 402,743.37 | 370,744.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.53% | -204.75% | +193.07% | +25.95% | -7.95% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,521.4 | 3,802.44 | 66,888.97 | 80,991.08 | 79,198.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,482.74 | -347,376.22 | 252,869.26 | 321,752.29 | 291,546.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.48 | -18.3 | -80.93 | -79.82 | 6.39 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,367.26 | -347,394.51 | 252,788.33 | 321,672.47 | 291,552.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.19% | -234.98% | +172.77% | +27.25% | -9.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | -6.57% | 4.9% | 7.85% | 8.36% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,249.45 | - | - | - | - | |||||||||
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 | 236,117.81 | -347,394.51 | 252,788.33 | 321,672.47 | 291,552.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,957.96 | -2,880.71 | 2,096.2 | 2,667.41 | 2,417.68 | |||||||||
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 | +3.52% | -247.13% | +172.77% | +27.25% | -9.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,957.96 | -2,880.71 | 2,096.2 | 2,667.41 | 2,417.68 | |||||||||
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 | +3.52% | -247.13% | +172.77% | +27.25% | -9.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.59 | 120.59 | 120.59 | 120.59 | 120.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.59 | 120.59 | 120.59 | 120.59 | 120.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,963.04 | -294,610.08 | 407,246.88 | 471,679.59 | 421,428.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.38% | -179.42% | +238.23% | +15.82% | -10.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | -5.57% | 7.89% | 11.51% | 12.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,357.84 | -323,516.18 | 376,831.88 | 447,413.49 | 390,634.43 | |||||||||