| 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 | 495,240.06 | 726,080.26 | 430,943.7 | 538,668.44 | 562,827.35 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09% | +46.61% | -40.65% | +25% | +4.48% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,544.27 | 270,043.74 | 234,014.48 | 274,955.31 | 286,990.94 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,695.79 | 456,036.52 | 196,929.21 | 263,713.13 | 275,836.41 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.34% | +79.76% | -56.82% | +33.91% | +4.6% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.23% | 62.81% | 45.7% | 48.96% | 49.01% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,935.38 | -15,661.78 | -9,372.33 | -5,183.84 | -3,247.18 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -534.5 | -2,218.48 | -1,854.53 | 4,115.11 | 16,716.72 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,551.43 | 452,734.76 | 196,973.64 | 269,973.89 | 297,505.01 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 545.35 | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.64 | - | - | - | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,857.64 | 453,280.11 | 196,973.64 | 269,973.89 | 297,505.01 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.21% | +83.62% | -56.54% | +37.06% | +10.2% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,389.25 | 74,491.99 | 28,359.54 | 41,352.88 | 42,034.95 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,468.39 | 378,788.13 | 168,614.1 | 228,621.01 | 255,470.05 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,865.39 | -54,881.05 | -42,908.08 | -50,593.46 | -63,278.97 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,603.01 | 323,907.07 | 125,706.03 | 178,027.54 | 192,191.09 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.82% | +92.11% | -61.19% | +41.62% | +7.96% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.04% | 44.61% | 29.17% | 33.05% | 34.15% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,500 | 4,000 | 3,754.71 | - | - | |||||||||||
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 | 164,103.01 | 319,907.07 | 121,951.32 | 178,027.54 | 192,191.09 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,584.3 | 5,037.91 | 1,920.49 | 2,803.58 | 3,027 | |||||||||||
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 | -7% | +94.94% | -61.88% | +45.98% | +7.97% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,584 | 5,037.91 | 1,920 | 2,803.58 | 3,027 | |||||||||||
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 | -7.01% | +94.97% | -61.89% | +46.02% | +7.97% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.5 | 63.5 | 63.5 | 63.5 | 63.49 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.5 | 63.5 | 63.5 | 63.5 | 63.49 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | 3,000 | 2,000 | 2,000 | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | -33.33% | 0% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350,009.23 | 552,299.8 | 284,236.48 | 346,041.17 | 363,705.55 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | +57.8% | -48.54% | +21.74% | +5.1% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.67% | 76.07% | 65.96% | 64.24% | 64.62% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,695.79 | 456,036.52 | 196,929.21 | 263,713.13 | 275,836.41 | |||||||||||