| 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 | 530,111.63 | 569,608.7 | 499,645.71 | 511,172.25 | 496,925.44 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.55% | +7.45% | -12.28% | +2.31% | -2.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421,000.12 | 491,339.27 | 426,198.79 | 444,355.57 | 431,688.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,111.51 | 78,269.42 | 73,446.91 | 66,816.68 | 65,236.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.25% | -28.27% | -6.16% | -9.03% | -2.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.58% | 13.74% | 14.7% | 13.07% | 13.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,083.87 | 64,600.56 | 62,181.48 | 62,847.95 | 65,051.28 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,027.64 | 13,668.87 | 11,265.44 | 3,968.73 | 185.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.53% | -74.22% | -17.58% | -64.77% | -95.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10% | 2.4% | 2.25% | 0.78% | 0.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,013.35 | -1,736.07 | -4,814.41 | -5,173.45 | -5,778.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.63% | +56.74% | -177.32% | -7.46% | -11.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,757.35 | -7,523.07 | -10,297.41 | -11,500.45 | -10,737.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744 | 5,787 | 5,483 | 6,327 | 4,959 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,542.66 | 10,703.09 | 8,418.82 | 6,529.62 | 17,866.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,556.94 | 22,635.88 | 14,869.85 | 5,324.9 | 12,273.07 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -136 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,609 | -1,021 | -1,492 | 2,379 | 226 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,635.94 | 22,374.88 | 32,154.85 | 7,703.9 | 19,457.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.62% | -64.84% | +43.71% | -76.04% | +152.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12% | 3.93% | 6.44% | 1.51% | 3.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,900.02 | 4,650.35 | 8,044.67 | 3,882.24 | 8,899.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,735.92 | 17,724.54 | 24,110.18 | 3,821.66 | 10,557.13 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,561.93 | 3,657.82 | 1,804.81 | 2,519.98 | 3,517.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,173.99 | 21,382.35 | 25,914.98 | 6,341.64 | 14,075.02 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.16% | -54.67% | +21.2% | -75.53% | +121.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 3.75% | 5.19% | 1.24% | 2.83% | |||||||||
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 | 47,173.99 | 21,382.35 | 25,914.98 | 6,341.64 | 14,075.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.31 | 17.82 | 21.6 | 5.28 | 11.73 | |||||||||
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 | +38.16% | -54.67% | +21.22% | -75.56% | +122.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.31 | 17.82 | 21.6 | 5.28 | 11.73 | |||||||||
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 | +38.16% | -54.67% | +21.22% | -75.56% | +122.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,200 | 1,199.77 | 1,201.07 | 1,199.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,200 | 1,199.77 | 1,201.07 | 1,199.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.5 | 8 | 6 | 5 | 5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.14% | -56.76% | -25% | -16.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,576.4 | 38,375.99 | 36,476.53 | 30,965.39 | 28,914.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.51% | -50.53% | -4.95% | -15.11% | -6.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.63% | 6.74% | 7.3% | 6.06% | 5.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,027.64 | 13,668.87 | 11,265.44 | 3,968.73 | 185.62 | |||||||||