| 截止: | 2014 31/12 | 2015 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 | 854,384.77 | 589,814.4 | 567,319.93 | 669,569.23 | 700,002.11 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.84% | -30.97% | -3.81% | +18.02% | +4.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,093.6 | 205,306.28 | 164,462.96 | 162,669.46 | 180,799.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622,291.17 | 384,508.11 | 402,856.97 | 506,899.77 | 519,202.66 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.19% | -38.21% | +4.77% | +25.83% | +2.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.84% | 65.19% | 71.01% | 75.71% | 74.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,268.97 | 151,829.5 | 173,059.18 | 176,923.11 | 182,800.98 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480,022.2 | 232,678.61 | 229,797.79 | 329,976.65 | 336,401.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.98% | -51.53% | -1.24% | +43.59% | +1.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,963.52 | 37,602.96 | 57,937.34 | 53,342.63 | 54,302.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.87% | +21.44% | +54.08% | -7.93% | +1.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,963.52 | 37,602.96 | 57,937.34 | 53,342.63 | 54,302.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -697.6 | -16,447.7 | 286.96 | 275.9 | -2,450.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510,288.13 | 253,833.87 | 288,022.09 | 383,595.18 | 388,253.72 | |||||||||
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 | 534,051.65 | -152,928.18 | 413,063.52 | 350,106.1 | 351,054.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.2% | -128.64% | +370.1% | -15.24% | +0.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.51% | -25.93% | 72.81% | 52.29% | 50.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,310.79 | -37,945.94 | 82,899.74 | 64,363.51 | 66,288.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426,740.86 | -114,982.24 | 330,163.78 | 285,742.59 | 284,765.97 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,075.91 | 6,430.52 | -2,600.76 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425,664.95 | -108,551.72 | 327,563.02 | 285,742.59 | 284,765.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.58% | -125.5% | +401.76% | -12.77% | -0.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.82% | -18.4% | 57.74% | 42.68% | 40.68% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,454.77 | - | - | |||||||||
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 | 425,664.95 | -108,551.72 | 325,108.26 | 285,742.59 | 284,765.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,277.25 | -501.32 | 1,262.24 | 1,090.48 | 1,046.93 | |||||||||
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 | +183.58% | -122.01% | +351.78% | -13.61% | -3.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,277.21 | -501.43 | 1,261.82 | 1,090.48 | 1,046.93 | |||||||||
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 | +183.58% | -122.02% | +351.65% | -13.58% | -3.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.92 | 216.53 | 257.57 | 262.03 | 272 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186.92 | 216.53 | 257.57 | 262.03 | 272 | |||||||||
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 | - | - | - | - | - | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||