| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,683,587.08 | 8,483,237.45 | 7,555,693.06 | 7,321,865.83 | 7,318,590.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.21% | +26.93% | -10.93% | -3.09% | -0.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,420,456.99 | 8,289,646.67 | 7,364,782.45 | 7,099,875.14 | 7,032,910.98 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,130.09 | 193,590.78 | 190,910.61 | 221,990.69 | 285,679.58 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.92% | -26.43% | -1.38% | +16.28% | +28.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 2.28% | 2.53% | 3.03% | 3.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,633.73 | 75,649.52 | 85,211.69 | 78,153.1 | 93,949.35 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,496.37 | 117,941.26 | 105,698.93 | 143,837.59 | 191,730.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.36% | -26.97% | -10.38% | +36.08% | +33.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42% | 1.39% | 1.4% | 1.96% | 2.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,984.57 | -34,806.33 | 24,968.05 | -19,823.78 | 17,378.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.87% | -33.95% | +171.73% | -179.4% | +187.66% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,037.6 | -35,855.83 | -36,166.02 | -20,776.92 | -17,944.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.03 | 1,049.5 | 61,134.07 | 953.14 | 35,323.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,548.42 | 33,100 | -59,243.01 | 10,714.54 | 44,984.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,060.22 | 116,234.93 | 71,423.96 | 134,728.35 | 254,093.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.56 | 400 | 610.79 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 206.36 | 255.54 | 192.48 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,419.78 | 116,841.29 | 72,290.29 | 134,920.72 | 254,093.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.68% | -25.3% | -38.13% | +86.64% | +88.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34% | 1.38% | 0.96% | 1.84% | 3.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,445.02 | 16,716.37 | 14,212.7 | 25,050.86 | 37,052.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,974.76 | 100,124.92 | 58,077.59 | 109,869.86 | 217,041.02 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.3 | -15.05 | -10.89 | -15.26 | -22.98 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,943.46 | 100,109.87 | 58,066.7 | 109,854.6 | 217,018.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.36% | -22.36% | -42% | +89.19% | +97.55% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | 1.18% | 0.77% | 1.5% | 2.97% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,875.06 | 6,673.73 | 3,300.11 | 6,642.31 | - | |||||||||
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 | 118,068.4 | 93,436.14 | 54,766.59 | 103,212.3 | 217,018.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.95 | 1,518.63 | 890.15 | 1,677.56 | 3,527 | |||||||||
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 | +26.35% | -20.86% | -41.38% | +88.46% | +110.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.95 | 1,518.63 | 890.15 | 1,677.56 | 3,527 | |||||||||
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 | +26.35% | -20.86% | -41.38% | +88.46% | +110.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.53 | 61.53 | 61.53 | 61.53 | 61.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.53 | 61.53 | 61.53 | 61.53 | 61.53 | |||||||||
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 | 177,567.9 | 132,737.35 | 120,258.15 | 156,425.71 | 203,738.79 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | -25.25% | -9.4% | +30.07% | +30.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66% | 1.56% | 1.59% | 2.14% | 2.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,496.37 | 117,941.26 | 105,698.93 | 143,837.59 | 191,730.23 | |||||||||