| 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 | 2,151,494.98 | 2,794,452.67 | 3,138,054.09 | 2,658,520.98 | 2,729,636.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.42% | +29.88% | +12.3% | -15.28% | +2.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765,848.36 | 2,212,060.71 | 2,427,848.63 | 2,196,749.91 | 2,324,167.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,646.62 | 582,391.96 | 710,205.47 | 461,771.07 | 405,468.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.55% | +51.02% | +21.95% | -34.98% | -12.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92% | 20.84% | 22.63% | 17.37% | 14.85% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,583.05 | 169,708.88 | 184,337.01 | 206,707.8 | 215,133.05 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,063.57 | 412,683.07 | 525,868.46 | 255,063.27 | 190,335.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.57% | +80.16% | +27.43% | -51.5% | -25.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.65% | 14.77% | 16.76% | 9.59% | 6.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,774.46 | -30,011.56 | -28,435.13 | -29,067.07 | -27,666.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.3% | +2.48% | +5.25% | -2.22% | +4.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,557.75 | -31,355.24 | -32,681.78 | -34,875.73 | -35,207.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,783.3 | 1,343.68 | 4,246.65 | 5,808.66 | 7,541.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,785.67 | 3,709.04 | -65,364.92 | 12,127.85 | -32,875.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,503.44 | 386,380.55 | 432,068.41 | 238,124.05 | 129,793.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 186.72 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8,870.92 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,503.44 | 377,509.63 | 431,445.94 | 237,848.82 | 134,443.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | +93.1% | +14.29% | -44.87% | -43.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 13.51% | 13.75% | 8.95% | 4.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,978.79 | 83,184.07 | 95,307.59 | 59,190.48 | 29,604.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,524.65 | 294,325.56 | 336,138.35 | 178,658.34 | 104,838.99 | |||||||||
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 | 162,524.65 | 294,325.56 | 336,138.35 | 178,658.34 | 104,838.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.06% | +81.1% | +14.21% | -46.85% | -41.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 10.53% | 10.71% | 6.72% | 3.84% | |||||||||
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 | 162,524.65 | 294,325.56 | 336,138.35 | 178,658.34 | 104,838.99 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.64 | 71.78 | 81.98 | 43.57 | 25.57 | |||||||||
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 | +24.06% | +81.1% | +14.21% | -46.85% | -41.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.64 | 71.78 | 81.98 | 43.57 | 25.57 | |||||||||
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 | +24.06% | +81.1% | +14.21% | -46.85% | -41.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,100.32 | 4,100.32 | 4,100.32 | 4,100.32 | 4,100.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,100.32 | 4,100.32 | 4,100.32 | 4,100.32 | 4,100.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74 | - | - | 9.23 | - | |||||||||
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 | 322,469.18 | 493,098.08 | 616,613.42 | 352,014.44 | 299,376.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.19% | +52.91% | +25.05% | -42.91% | -14.95% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99% | 17.65% | 19.65% | 13.24% | 10.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,063.57 | 412,683.07 | 525,868.46 | 255,063.27 | 190,335.76 | |||||||||