| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382,343.16 | 400,233.48 | 328,990.63 | 375,301.3 | 351,198.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01% | +4.68% | -17.8% | +14.08% | -6.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,604.66 | 278,238.48 | 252,673.03 | 293,607.7 | 275,795.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,738.5 | 121,995 | 76,317.61 | 81,693.59 | 75,403.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | -3.74% | -37.44% | +7.04% | -7.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.15% | 30.48% | 23.2% | 21.77% | 21.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,781.18 | 96,430.24 | 72,565.32 | 75,172.98 | 81,279.69 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,957.32 | 25,564.76 | 3,752.29 | 6,520.61 | -5,876.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.1% | -50.8% | -85.32% | +73.78% | -190.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.59% | 6.39% | 1.14% | 1.74% | -1.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,665.25 | -11,241.45 | -5,656.61 | -7,232 | -6,343.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.43% | -321.78% | +49.68% | -27.85% | +12.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,035.88 | -11,887.71 | -5,779.06 | -7,551.71 | -6,995.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.63 | 646.25 | 122.44 | 319.71 | 651.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -349.13 | 7,336.41 | 4,345.61 | 4,362.08 | 2,512.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,942.94 | 21,659.71 | 2,441.29 | 3,650.7 | -9,707.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,556.2 | 2,296.43 | 171.39 | 8,696.09 | 2,865.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.7 | - | 602.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,997.45 | 27,162.52 | 1,584.22 | 12,862.71 | -35,743.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.67% | -50.61% | -94.17% | +711.93% | -377.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.38% | 6.79% | 0.48% | 3.43% | -10.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,582.28 | 7,180.45 | -595.36 | 2,861.62 | 8,671.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,415.16 | 19,982.07 | 2,179.57 | 10,001.09 | -44,414.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.01 | -0.04 | -0.1 | -0.11 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,415.16 | 19,982.08 | 2,179.53 | 10,000.99 | -44,414.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.73% | -52.89% | -89.09% | +358.86% | -544.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.09% | 4.99% | 0.66% | 2.66% | -12.65% | |||||||||
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 | 42,415.16 | 19,982.08 | 2,179.53 | 10,000.99 | -44,414.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,596.16 | 1,256.83 | 137.88 | 632.66 | -2,809.65 | |||||||||
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 | +4.76% | -51.59% | -89.03% | +358.86% | -544.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,487.02 | 1,244.66 | 137.88 | 632.66 | -2,810 | |||||||||
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 | +0.36% | -49.95% | -88.92% | +358.86% | -544.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.34 | 15.9 | 15.81 | 15.81 | 15.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57 | 17.4 | 15.81 | 15.81 | 15.81 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | - | 300 | 300 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,573.46 | 35,852.3 | 15,593.49 | 19,437.92 | 7,856.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | -40.81% | -56.51% | +24.65% | -59.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.84% | 8.96% | 4.74% | 5.18% | 2.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,957.32 | 25,564.76 | 3,752.29 | 6,520.61 | -5,876.18 | |||||||||