| 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 | 877,110.34 | 1,404,902.46 | 1,133,715.01 | 1,111,631.18 | 1,338,757.92 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5% | +60.17% | -19.3% | -1.95% | +20.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625,310.64 | 1,118,346.53 | 977,395.73 | 877,189.31 | 1,099,960.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,799.7 | 286,555.93 | 156,319.27 | 234,441.87 | 238,797.55 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.69% | +13.8% | -45.45% | +49.98% | +1.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.71% | 20.4% | 13.79% | 21.09% | 17.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,947.56 | 138,685.29 | 124,581.45 | 138,997.29 | 150,562.88 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,852.14 | 147,870.64 | 31,737.82 | 95,444.58 | 88,234.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.64% | -0.66% | -78.54% | +200.73% | -7.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.97% | 10.53% | 2.8% | 8.59% | 6.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,649 | -7,004.93 | -10,838.99 | -5,725.02 | -6,635.17 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.86% | -91.97% | -54.73% | +47.18% | -15.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,927.91 | -9,876.68 | -15,104.48 | -8,219.92 | -8,163.83 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,278.91 | 2,871.75 | 4,265.49 | 2,494.9 | 1,528.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,576.95 | -5,218.8 | -3,625 | -6,676.39 | 4,439.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,626.19 | 135,646.91 | 17,273.83 | 83,043.17 | 86,039.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,218.29 | 5,622.39 | 7,426.64 | 2,567.32 | 4,795.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,744.31 | -3,189.31 | -3,351.08 | -2,410.67 | -11,493.82 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,866.97 | 141,266.7 | 22,784.54 | 86,817.04 | 82,105.72 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.38% | -33.32% | -83.87% | +281.03% | -5.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.16% | 10.06% | 2.01% | 7.81% | 6.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,935.41 | 19,595.36 | 6,519.67 | 10,582.08 | 16,846.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,423.12 | 126,750.42 | 16,264.87 | 76,234.95 | 65,259.13 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.82 | -2,480.67 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,552.94 | 124,269.75 | 16,264.87 | 76,234.95 | 65,259.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.24% | -31.93% | -86.91% | +368.71% | -14.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.81% | 8.85% | 1.43% | 6.86% | 4.87% | |||||||||
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 | 168,061.38 | 119,190.68 | 16,264.87 | 76,234.95 | 65,259.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,282.59 | 18,678.87 | 2,449.92 | 11,483 | 9,830 | |||||||||
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 | +119.38% | -26.12% | -86.88% | +368.71% | -14.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,282.59 | 18,678.87 | 2,449.92 | 11,416 | 9,736 | |||||||||
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 | +119.38% | -26.12% | -86.88% | +365.97% | -14.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65 | 6.38 | 6.64 | 6.64 | 6.64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65 | 6.38 | 6.64 | 6.68 | 6.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,233.1 | 2,000 | 1,600 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | -10.44% | -20% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,550.95 | 202,297.74 | 80,508.22 | 149,091.85 | 150,688.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.94% | +0.37% | -60.2% | +85.19% | +1.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.98% | 14.4% | 7.1% | 13.41% | 11.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,852.14 | 147,870.64 | 31,737.82 | 95,444.58 | 88,234.66 | |||||||||