| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 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 | 3,229,008.91 | 3,751,357.64 | 3,134,071.26 | 2,999,066.63 | 2,877,935.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.6% | +16.18% | -16.46% | -4.31% | -4.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,776,354.04 | 3,404,669.78 | 2,752,093.32 | 2,662,967.23 | 2,579,606.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452,654.87 | 346,687.86 | 381,977.94 | 336,099.4 | 298,328.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.81% | -23.41% | +10.18% | -12.01% | -11.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.02% | 9.24% | 12.19% | 11.21% | 10.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,134.17 | 174,385.41 | 151,224.21 | 160,771.07 | 173,793.76 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,520.69 | 172,302.46 | 230,753.73 | 175,328.33 | 124,534.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.84% | -45.22% | +33.92% | -24.02% | -28.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74% | 4.59% | 7.36% | 5.85% | 4.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175,856.23 | -120,513.05 | -86,405.65 | -34,209.12 | -25,065.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.79% | +31.47% | +28.3% | +60.41% | +26.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176,819.03 | -121,495.03 | -87,352.38 | -35,406.07 | -25,753.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.8 | 981.98 | 946.73 | 1,196.95 | 688.74 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.36 | 3,751.89 | -24,755.51 | -23,593.77 | 116.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,470.1 | 55,541.3 | 119,592.57 | 117,525.44 | 99,585.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4,450.74 | - | 3,880 | |||||||||
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 | 138,470.1 | 55,541.3 | 124,043.31 | 117,525.44 | 103,465.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.71% | -59.89% | +123.34% | -5.25% | -11.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.29% | 1.48% | 3.96% | 3.92% | 3.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,941.06 | 11,163.15 | 24,875.75 | 29,792.02 | 21,502.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,529.04 | 44,378.15 | 99,167.56 | 87,733.42 | 81,963.27 | |||||||||
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 | 110,529.04 | 44,378.15 | 99,167.56 | 87,733.42 | 81,963.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.46% | -59.85% | +123.46% | -11.53% | -6.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42% | 1.18% | 3.16% | 2.93% | 2.85% | |||||||||
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 | 110,529.04 | 44,378.15 | 99,167.56 | 87,733.42 | 81,963.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,349 | 1,746 | 3,901.9 | 3,452.01 | 3,225 | |||||||||
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 | +118.46% | -59.85% | +123.48% | -11.53% | -6.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,349 | 1,746 | 3,901.9 | 3,452.01 | 3,225 | |||||||||
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 | +118.46% | -59.85% | +123.48% | -11.53% | -6.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.41 | 25.42 | 25.42 | 25.42 | 25.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.41 | 25.42 | 25.42 | 25.42 | 25.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 800 | - | - | - | |||||||||
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 | 912,987.09 | 646,039.52 | 788,352.48 | 553,919.81 | 355,257.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.19% | -29.24% | +22.03% | -29.74% | -35.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.27% | 17.22% | 25.15% | 18.47% | 12.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,520.69 | 172,302.46 | 230,753.73 | 175,328.33 | 124,534.94 | |||||||||