| 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 | 842,238.65 | 1,057,709.41 | 1,290,350.59 | 1,141,950.05 | 1,373,388.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.45% | +25.58% | +21.99% | -11.5% | +20.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769,830.86 | 967,704.12 | 1,171,986.71 | 1,031,410.34 | 1,250,232.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,407.79 | 90,005.29 | 118,363.87 | 110,539.7 | 123,156.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.54% | +24.3% | +31.51% | -6.61% | +11.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6% | 8.51% | 9.17% | 9.68% | 8.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,146.33 | 60,847.08 | 74,022.37 | 81,539.37 | 100,032.09 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,261.46 | 29,158.21 | 44,341.51 | 29,000.33 | 23,124.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.71% | +79.31% | +52.07% | -34.6% | -20.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | 2.76% | 3.44% | 2.54% | 1.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 973.87 | -82.06 | 1,223.95 | 1,946.01 | 572.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.38% | -108.43% | +1,591.6% | +58.99% | -70.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,466.93 | -2,145.82 | -2,733.61 | -4,594.8 | -5,382.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,440.8 | 2,063.76 | 3,957.55 | 6,540.81 | 5,954.23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,975.41 | 28,170.92 | 19,948.62 | 49,271.86 | 58,604.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,210.75 | 57,247.07 | 65,514.07 | 80,218.2 | 82,301.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.99 | 13,859.82 | -392.96 | 923.42 | 15,865.45 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -573.57 | -498.29 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,320.64 | 72,077.14 | 65,902.61 | 82,035.49 | 99,083.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +437.3% | +59.04% | -8.57% | +24.48% | +20.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 6.81% | 5.11% | 7.18% | 7.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,710.1 | 19,643.27 | -39,624.43 | 12,071.7 | 13,611.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,610.55 | 52,433.87 | 105,527.04 | 69,963.79 | 85,471.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.2 | -1.13 | -136.23 | -205.55 | -19.68 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,534.35 | 52,432.74 | 105,390.81 | 69,758.24 | 85,451.71 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +381.03% | +61.16% | +101% | -33.81% | +22.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 4.96% | 8.17% | 6.11% | 6.22% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 14,591.69 | |||||||||
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 | 32,534.35 | 52,432.74 | 105,390.81 | 69,758.24 | 70,860.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,437.37 | 2,343.72 | 4,820.14 | 3,196.18 | 3,276.5 | |||||||||
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 | +384.69% | +63.06% | +105.66% | -33.69% | +2.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,437.37 | 2,343.72 | 4,820.14 | 3,196.18 | 3,276.5 | |||||||||
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 | +384.69% | +63.06% | +105.66% | -33.69% | +2.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.63 | 22.37 | 21.86 | 21.83 | 21.63 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.63 | 22.37 | 21.86 | 21.83 | 21.63 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190 | 200 | 300 | 300 | 300 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.57% | +5.26% | +50% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,896.91 | 64,401.11 | 80,515.36 | 67,791.28 | 61,423.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.44% | +26.53% | +25.02% | -15.8% | -9.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 6.09% | 6.24% | 5.94% | 4.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,261.46 | 29,158.21 | 44,341.51 | 29,000.33 | 23,124.6 | |||||||||