| 截止: | 2015 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905,675.32 | 943,536.98 | 1,232,618.32 | 1,495,660.14 | 1,072,035.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.08% | +4.18% | +30.64% | +21.34% | -28.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746,643.36 | 812,538.7 | 1,084,518.24 | 1,239,733.98 | 882,917.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,031.96 | 130,998.28 | 148,100.08 | 255,926.16 | 189,118.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.36% | -17.63% | +13.05% | +72.81% | -26.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.56% | 13.88% | 12.02% | 17.11% | 17.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,821.35 | 42,402.6 | 36,830.77 | 38,351.23 | 112,116.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,210.61 | 88,595.68 | 111,269.3 | 217,574.94 | 77,001.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.7% | -17.36% | +25.59% | +95.54% | -64.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84% | 9.39% | 9.03% | 14.55% | 7.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,291.64 | 187,385.92 | 86,155.8 | 74,470.02 | 41,553.19 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.13% | +6.9% | -54.02% | -13.56% | -44.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,008.58 | -7,975.28 | -3,977.82 | -4,201.9 | -36,261.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,300.23 | 195,361.2 | 90,133.62 | 78,671.92 | 77,814.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,087.98 | -81.51 | 6,847.68 | -96,168.04 | -18,214.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,414.27 | 275,900.09 | 204,272.79 | 195,876.92 | 100,341.04 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,414.27 | 275,900.09 | 284,073.17 | 237,785.24 | 100,341.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.05% | +3.95% | +2.96% | -16.29% | -57.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.31% | 29.24% | 23.05% | 15.9% | 9.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,107.27 | 54,608.94 | 57,651.61 | 61,460.56 | 32,489.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,307 | 221,291.14 | 226,421.56 | 176,324.68 | 67,851.71 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,796.09 | 5,931.07 | -4,302.27 | 226.33 | 2,336.34 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,510.91 | 227,222.22 | 222,119.29 | 176,551.01 | 70,188.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.8% | +11.11% | -2.25% | -20.52% | -60.24% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.58% | 24.08% | 18.02% | 11.8% | 6.55% | |||||||||
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 | 204,510.91 | 227,222.22 | 222,119.29 | 176,551.01 | 70,188.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.98 | 1,355.45 | 1,248.99 | 911.91 | 350 | |||||||||
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 | +87.7% | -0.48% | -7.85% | -26.99% | -61.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.98 | 1,355.45 | 1,248.99 | 911.91 | 350 | |||||||||
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 | +87.7% | -0.48% | -7.85% | -26.99% | -61.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.16 | 167.64 | 177.84 | 193.61 | 200.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.16 | 167.64 | 177.84 | 193.61 | 200.54 | |||||||||
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 | 112,056.38 | 98,235.25 | 122,481.01 | 229,370.05 | 152,245.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.39% | -12.33% | +24.68% | +87.27% | -33.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37% | 10.41% | 9.94% | 15.34% | 14.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,210.61 | 88,595.68 | 111,269.3 | 217,574.94 | 77,001.99 | |||||||||