| 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 | 1,922,151 | 2,075,965 | 1,888,257 | 1,892,085 | 1,817,387 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.78% | +8% | -9.04% | +0.2% | -3.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,743 | 119,899 | 56,057 | 56,804 | 54,204 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,777,408 | 1,956,066 | 1,832,200 | 1,835,281 | 1,763,183 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.17% | +10.05% | -6.33% | +0.17% | -3.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.47% | 94.22% | 97.03% | 97% | 97.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834,239 | 670,167 | 523,042 | 510,627 | 505,103 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943,169 | 1,285,899 | 1,309,158 | 1,324,654 | 1,258,080 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.14% | +36.34% | +1.81% | +1.18% | -5.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.07% | 61.94% | 69.33% | 70.01% | 69.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455,278 | -454,261 | -236,470 | -207,826 | -131,875 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.04% | +0.22% | +47.94% | +12.11% | +36.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474,279 | -458,139 | -238,132 | -208,095 | -132,536 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,001 | 3,878 | 1,662 | 269 | 661 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325,738 | -826,239 | -4,253 | 53,664 | -121,367 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,153 | 5,399 | 1,068,435 | 1,170,492 | 1,004,838 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,012 | -393,249 | -2,996 | -23,088 | -17,809 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,141 | -387,850 | 1,065,439 | 1,147,404 | 987,029 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.88% | -455.37% | +374.7% | +7.69% | -13.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | -18.68% | 56.42% | 60.64% | 54.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,401 | -318,775 | 129,096 | 19,063 | 12,711 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,542 | -69,075 | 936,343 | 1,128,341 | 974,318 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,892 | 121 | - | -5 | -3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,650 | -68,954 | 936,343 | 1,128,336 | 974,315 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96% | -136.36% | +1,457.92% | +20.5% | -13.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87% | -3.32% | 49.59% | 59.63% | 53.61% | |||||||||
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 | 189,650 | -68,954 | 936,343 | 1,128,336 | 974,315 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.71 | -60.61 | 823.1 | 991.87 | 856.48 | |||||||||
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 | -16.96% | -136.36% | +1,457.92% | +20.5% | -13.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.71 | -60.61 | 823.1 | 991.87 | 856.48 | |||||||||
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 | -16.96% | -136.36% | +1,457.92% | +20.5% | -13.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.58 | 1,137.58 | 1,137.58 | 1,137.58 | 1,137.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.58 | 1,137.58 | 1,137.58 | 1,137.58 | 1,137.58 | |||||||||
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 | 1,344,631 | 1,520,275 | 1,480,405 | 1,510,142 | 1,438,640 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.11% | +13.06% | -2.62% | +2.01% | -4.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.95% | 73.23% | 78.4% | 79.81% | 79.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943,169 | 1,285,899 | 1,309,158 | 1,324,654 | 1,258,080 | |||||||||