| 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 | 487,113.53 | 697,945.82 | 753,145.75 | 550,080.74 | 530,700 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | +43.28% | +7.91% | -26.96% | -3.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407,348.25 | 597,944.06 | 665,278.13 | 482,108.4 | 473,700 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,765.28 | 100,001.76 | 87,867.62 | 67,972.35 | 57,000 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.68% | +25.37% | -12.13% | -22.64% | -16.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.38% | 14.33% | 11.67% | 12.36% | 10.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,188.47 | 34,757.29 | 32,496.56 | 32,564.71 | 26,600 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,576.8 | 65,244.47 | 55,371.06 | 35,407.64 | 30,400 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.04% | +24.09% | -15.13% | -36.05% | -14.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 9.35% | 7.35% | 6.44% | 5.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.08 | -1,861.39 | -2,884.86 | 1,729.7 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.14% | -324.78% | -54.98% | +159.96% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -777.93 | -4,932.32 | -8,758.69 | -4,648.22 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,606.01 | 3,070.93 | 5,873.83 | 6,377.92 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,412.48 | 3,056.14 | -401.04 | 10,360.01 | -18,800 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,817.36 | 66,439.23 | 52,085.16 | 47,497.35 | 11,600 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.14 | 72.58 | -34.91 | -17.59 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,882.34 | -605.5 | -1,082.88 | -2,554.74 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,008.44 | 58,619.87 | 37,216.32 | 28,203.1 | 11,600 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.21% | +12.71% | -36.51% | -24.22% | -58.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 8.4% | 4.94% | 5.13% | 2.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,960.27 | 8,054.87 | 7,133.4 | -5,285.05 | 1,300 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,048.17 | 50,565 | 30,082.92 | 33,488.16 | 10,300 | |||||||||
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 | 39,048.17 | 50,565 | 30,082.92 | 33,488.16 | 10,300 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.83% | +29.49% | -40.51% | +11.32% | -69.24% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02% | 7.24% | 3.99% | 6.09% | 1.94% | |||||||||
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 | 39,048.17 | 50,565 | 30,082.92 | 33,488.16 | 10,300 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301.29 | 1,684.39 | 1,000.81 | 1,114.1 | 342.67 | |||||||||
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 | +24.63% | +29.44% | -40.58% | +11.32% | -69.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,301 | 1,684 | 1,000.81 | 1,114 | 342.67 | |||||||||
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 | +24.74% | +29.44% | -40.57% | +11.31% | -69.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01 | 30.02 | 30.06 | 30.06 | 30.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01 | 30.02 | 30.06 | 30.06 | 30.06 | |||||||||
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 | 151,648.09 | 218,550.68 | 241,485.88 | 182,028.45 | 165,300 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27% | +44.12% | +10.49% | -24.62% | -9.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.13% | 31.31% | 32.06% | 33.09% | 31.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,576.8 | 65,244.47 | 55,371.06 | 35,407.64 | 30,400 | |||||||||