| 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 | 134,567.72 | 147,160.76 | 142,985.96 | 125,563.73 | 114,723 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.55% | +9.36% | -2.84% | -12.18% | -8.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,533.83 | 84,604.6 | 85,092.46 | 77,394.98 | 73,803 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,033.89 | 62,556.17 | 57,893.51 | 48,168.75 | 40,920 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.45% | +13.67% | -7.45% | -16.8% | -15.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.9% | 42.51% | 40.49% | 38.36% | 35.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,965.01 | 37,199.08 | 38,197.9 | 41,537.35 | 44,870 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,068.88 | 25,357.09 | 19,695.61 | 6,631.41 | -3,950 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.32% | +5.35% | -22.33% | -66.33% | -159.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89% | 17.23% | 13.77% | 5.28% | -3.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.37 | 996.67 | 2,453.66 | 3,500 | 3,642 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.9% | +771.72% | +146.19% | +42.64% | +4.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -946.06 | -937.16 | -1,260.2 | -787.66 | -2,353 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797.69 | 1,933.82 | 3,713.86 | 4,287.66 | 5,995 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,347.75 | -1,288.54 | 573.93 | 2,030.38 | -3,371 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,268.26 | 25,065.21 | 22,723.2 | 12,161.79 | -3,679 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.82 | 2,452.7 | 709.84 | 60.89 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,931.09 | -2,256.75 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,316.88 | 25,261.16 | 23,525.38 | 12,200.37 | -3,679 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,106.77% | +24.34% | -6.87% | -48.14% | -130.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 17.17% | 16.45% | 9.72% | -3.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,223.83 | 3,411.68 | 4,062.9 | 4,451.2 | 1,621 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,093.05 | 21,849.49 | 19,462.48 | 7,749.18 | -5,300 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.16 | 199.41 | 137.5 | 80.4 | 40 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,458.21 | 22,048.9 | 19,599.99 | 7,829.57 | -5,260 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +854.69% | +52.5% | -11.11% | -60.05% | -167.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.74% | 14.98% | 13.71% | 6.24% | -4.58% | |||||||||
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 | 14,458.21 | 22,048.9 | 19,599.99 | 7,829.57 | -5,260 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.77 | 1,401.14 | 1,245.52 | 497.54 | -334.26 | |||||||||
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 | +854.69% | +52.5% | -11.11% | -60.05% | -167.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.77 | 1,401.14 | 1,245.52 | 497.54 | -334.26 | |||||||||
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 | +854.69% | +52.5% | -11.11% | -60.05% | -167.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74 | 15.74 | 15.74 | 15.74 | 15.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74 | 15.74 | 15.74 | 15.74 | 15.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 300 | 100 | 100 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +200% | -66.67% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,741.46 | 30,311.52 | 23,818.89 | 11,966.39 | - | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.55% | -1.4% | -21.42% | -49.76% | - | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.84% | 20.6% | 16.66% | 9.53% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,068.88 | 25,357.09 | 19,695.61 | 6,631.41 | -3,950 | |||||||||