| 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 | 993,908 | 1,500,853 | 1,469,415 | 1,348,479 | 1,321,212 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.88% | +51.01% | -2.09% | -8.23% | -2.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449,564 | 641,222 | 634,787 | 596,083 | 562,020 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544,344 | 859,631 | 834,628 | 752,396 | 759,192 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.01% | +57.92% | -2.91% | -9.85% | +0.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.77% | 57.28% | 56.8% | 55.8% | 57.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,652 | 432,906 | 463,325 | 510,351 | 523,098 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,692 | 426,725 | 371,303 | 242,045 | 236,094 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +232.25% | +85.78% | -12.99% | -34.81% | -2.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.11% | 28.43% | 25.27% | 17.95% | 17.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,703 | -5,783 | 15,537 | 9,790 | -230,989 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.67% | +40.4% | +368.67% | -36.99% | -2,459.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,946 | -6,867 | -6,339 | -10,918 | -245,641 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243 | 1,084 | 21,876 | 20,708 | 14,652 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,935 | -55,825 | 9,562 | 16,271 | -452 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,054 | 365,117 | 396,402 | 268,106 | 4,653 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,618 | 9,749 | - | - | -1,187 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,528 | -8,207 | 26,448 | -8,023 | -26,340 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,718 | 362,299 | 422,173 | 263,833 | -30,275 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.84% | +153.86% | +16.53% | -37.51% | -111.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36% | 24.14% | 28.73% | 19.57% | -2.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,031 | 105,512 | 84,862 | 44,411 | 21,383 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,687 | 256,787 | 337,311 | 219,422 | -51,658 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151 | -155 | -225 | -338 | -105 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,536 | 256,632 | 337,086 | 219,084 | -51,763 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.99% | +114.69% | +31.35% | -35.01% | -123.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03% | 17.1% | 22.94% | 16.25% | -3.92% | |||||||||
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 | 119,536 | 256,632 | 337,086 | 219,084 | -51,763 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.77 | 137.67 | 189.77 | 122.51 | -28.65 | |||||||||
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 | +144.08% | +112.54% | +37.85% | -35.44% | -123.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.35 | 134.85 | 186.07 | 120.85 | -28.65 | |||||||||
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 | +143.94% | +112.87% | +37.98% | -35.05% | -123.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.52 | 1,864.15 | 1,776.3 | 1,788.23 | 1,806.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887 | 1,903.16 | 1,811.62 | 1,812.82 | 1,806.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 28 | 28 | 28 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307,175 | 516,817 | 459,956 | 340,957 | 424,691 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.66% | +68.25% | -11% | -25.87% | +24.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.91% | 34.43% | 31.3% | 25.28% | 32.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,692 | 426,725 | 371,303 | 242,045 | 236,094 | |||||||||