| 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 | 2,670,937.67 | 3,610,990.5 | 3,251,793.34 | 2,804,842.05 | 2,695,453.15 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.76% | +35.2% | -9.95% | -13.74% | -3.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324,987.42 | 3,193,613.59 | 2,799,234.98 | 2,523,232.76 | 2,437,701.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345,950.25 | 417,376.9 | 452,558.37 | 281,609.29 | 257,751.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.62% | +20.65% | +8.43% | -37.77% | -8.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.95% | 11.56% | 13.92% | 10.04% | 9.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,641.28 | 193,222.92 | 198,195.39 | 169,275.12 | 165,092.69 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,308.97 | 224,153.98 | 254,362.98 | 112,334.17 | 92,658.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.28% | +4.11% | +13.48% | -55.84% | -17.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06% | 6.21% | 7.82% | 4.01% | 3.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165,348.57 | -156,706.84 | -125,200.05 | -66,107.67 | -50,981.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.39% | +5.23% | +20.11% | +47.2% | +22.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173,600.04 | -159,195.56 | -127,811.02 | -68,785.83 | -51,028.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,251.47 | 2,488.72 | 2,610.97 | 2,678.16 | 47.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 710.14 | -7,125.62 | -1,713.76 | 542.39 | 9,552.18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,670.53 | 60,321.52 | 127,449.17 | 46,768.9 | 51,229.76 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 308.44 | -42.99 | - | |||||||||
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 | 50,670.53 | 60,321.52 | 127,757.61 | 46,725.91 | 51,229.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.72% | +19.05% | +111.79% | -63.43% | +9.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 1.67% | 3.93% | 1.67% | 1.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,937.8 | 13,117.51 | 22,150.8 | 9,633.21 | 10,246.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,732.73 | 47,204.01 | 105,606.82 | 37,092.7 | 40,983.08 | |||||||||
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 | 45,732.73 | 47,204.01 | 105,606.82 | 37,092.7 | 40,983.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.87% | +3.22% | +123.72% | -64.88% | +10.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71% | 1.31% | 3.25% | 1.32% | 1.52% | |||||||||
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 | 45,732.73 | 47,204.01 | 105,606.82 | 37,092.7 | 40,983.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236 | 1,276 | 2,854.31 | 1,002.53 | 1,108 | |||||||||
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 | -1.9% | +3.24% | +123.69% | -64.88% | +10.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236 | 1,276 | 2,854.31 | 1,002.53 | 1,108 | |||||||||
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 | -1.9% | +3.24% | +123.69% | -64.88% | +10.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 36.99 | 37 | 37 | 36.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 36.99 | 37 | 37 | 36.99 | |||||||||
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 | 693,370.21 | 662,675.48 | 674,516.83 | 492,445.68 | 401,459.73 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.11% | -4.43% | +1.79% | -26.99% | -18.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.96% | 18.35% | 20.74% | 17.56% | 14.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,308.97 | 224,153.98 | 254,362.98 | 112,334.17 | 92,658.65 | |||||||||