| 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 | 321,884.37 | 378,186.83 | 402,553.03 | 340,994.88 | 317,327.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | +17.49% | +6.44% | -15.29% | -6.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,094.61 | 291,137.69 | 304,140.18 | 251,635.24 | 241,546.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,789.76 | 87,049.14 | 98,412.85 | 89,359.64 | 75,781.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.46% | +6.43% | +13.05% | -9.2% | -15.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.41% | 23.02% | 24.45% | 26.21% | 23.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,466.29 | 89,258.73 | 68,303.5 | 69,202.9 | 69,534.12 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,323.47 | -2,209.6 | 30,109.36 | 20,156.74 | 6,247.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.58% | -151.11% | +1,462.66% | -33.05% | -69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34% | -0.58% | 7.48% | 5.91% | 1.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,622.14 | 15,175.61 | 35,562.26 | 37,040.25 | 24,218.35 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.99% | +99.1% | +134.34% | +4.16% | -34.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.38 | -373.58 | -420.93 | -376.91 | -356.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,718.53 | 15,549.19 | 35,983.19 | 37,417.15 | 24,575.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,376.89 | 21,587.34 | 4,907.34 | 35,645.15 | -4,205.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,322.51 | 34,553.35 | 70,578.95 | 92,842.14 | 26,260.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,803.47 | 28,545.55 | 892.36 | 174.23 | -1,129.78 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.6 | -2,501.79 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,641.58 | 60,597.11 | 71,472.1 | 93,047.56 | 25,165.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +852.01% | -52.89% | +17.95% | +30.19% | -72.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.97% | 16.02% | 17.75% | 27.29% | 7.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,204.08 | 15,580.54 | 16,487.87 | 19,852.96 | 5,096.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,437.5 | 45,016.57 | 54,984.23 | 73,194.61 | 20,068.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,437.5 | 45,016.57 | 54,984.23 | 73,194.61 | 20,068.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +811.37% | -52.83% | +22.14% | +33.12% | -72.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.65% | 11.9% | 13.66% | 21.47% | 6.32% | |||||||||
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 | 95,437.5 | 45,016.57 | 54,984.23 | 73,194.61 | 20,068.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,844.69 | 5,006.95 | 6,371.12 | 8,489 | 2,330 | |||||||||
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 | +821.39% | -49.14% | +27.25% | +33.24% | -72.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,844.69 | 5,006.95 | 6,371.12 | 8,489 | 2,330 | |||||||||
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 | +821.39% | -49.14% | +27.25% | +33.24% | -72.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69 | 8.99 | 8.63 | 8.62 | 8.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69 | 8.99 | 8.63 | 8.62 | 8.61 | |||||||||
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 | 17,815.78 | 12,286.02 | 44,246.67 | 35,217.67 | 22,318.54 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,159.14% | -31.04% | +260.14% | -20.41% | -36.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53% | 3.25% | 10.99% | 10.33% | 7.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,323.47 | -2,209.6 | 30,109.36 | 20,156.74 | 6,247.7 | |||||||||