| 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 | 284,782.54 | 242,140.24 | 196,290.41 | 214,747.03 | 174,437 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | -14.97% | -18.94% | +9.4% | -18.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.98 | 64.98 | 29.73 | 28.62 | 69,772 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,761.56 | 242,075.26 | 196,260.69 | 214,718.41 | 104,665 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | -14.99% | -18.93% | +9.4% | -51.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.99% | 99.97% | 99.98% | 99.99% | 60% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,430.44 | 159,070.12 | 146,357.59 | 160,165.41 | 74,937 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,331.12 | 83,005.14 | 49,903.1 | 54,553 | 29,728 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.23% | -19.67% | -39.88% | +9.32% | -45.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.28% | 34.28% | 25.42% | 25.4% | 17.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,952.32 | 11,872.99 | 18,243.59 | 18,448.76 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.07% | +49.3% | +53.66% | +1.12% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.49 | -122.95 | -102.69 | -168.38 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,039.8 | 11,995.94 | 18,346.28 | 18,617.14 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,776.97 | 144.2 | 741.29 | -2,857.88 | 5,284 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,060.41 | 95,022.33 | 68,887.98 | 70,143.88 | 35,012 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251.21 | 22.46 | 3.52 | 18.19 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 40.23 | -226.31 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,032.4 | 105,313.58 | 71,924.28 | 71,428.26 | 35,012 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | -12.99% | -31.7% | -0.69% | -50.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.5% | 43.49% | 36.64% | 33.26% | 20.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,181.5 | 32,919.7 | 14,355.53 | 14,675.87 | 11,478 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,850.9 | 72,393.88 | 57,568.76 | 56,752.39 | 23,534 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1 | -1.1 | 38.94 | 182.61 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,858 | 72,392.77 | 57,607.7 | 56,935 | 23,534 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | -16.65% | -20.42% | -1.17% | -58.67% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.5% | 29.9% | 29.35% | 26.51% | 13.49% | |||||||||
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 | 86,858 | 72,392.77 | 57,607.7 | 56,935 | 23,534 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,861.69 | 2,440.64 | 1,955 | 1,932.17 | 809.65 | |||||||||
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 | +2.14% | -14.71% | -19.9% | -1.17% | -58.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,861.69 | 2,440.64 | 1,955 | 1,932 | 809.65 | |||||||||
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 | +2.14% | -14.71% | -19.9% | -1.18% | -58.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.35 | 29.66 | 29.47 | 29.47 | 29.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.35 | 29.66 | 29.47 | 29.47 | 29.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 370 | 300 | 300 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -18.92% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,983.29 | 87,938.46 | 56,531.7 | 61,446.99 | 37,738 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | -18.56% | -35.71% | +8.69% | -38.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.92% | 36.32% | 28.8% | 28.61% | 21.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,331.12 | 83,005.14 | 49,903.1 | 54,553 | 29,728 | |||||||||