| 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 | 87,494.41 | 94,674.87 | 108,088.69 | 129,877.12 | 138,735.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | +8.21% | +14.17% | +20.16% | +6.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,633.15 | 52,518.12 | 57,577.66 | 65,905.95 | 70,446.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,861.25 | 42,156.75 | 50,511.03 | 63,971.17 | 68,289.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.19% | +14.37% | +19.82% | +26.65% | +6.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.13% | 44.53% | 46.73% | 49.26% | 49.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,420.68 | 35,346.63 | 43,177.33 | 51,490.8 | 58,972.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,440.57 | 6,810.12 | 7,333.7 | 12,480.37 | 9,316.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.29% | +53.36% | +7.69% | +70.18% | -25.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 7.19% | 6.78% | 9.61% | 6.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,198.55 | -972.09 | -1,472.5 | -2,125.71 | -1,935.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.44% | +18.89% | -51.48% | -44.36% | +8.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,272.16 | -1,124.75 | -1,561.16 | -2,382.09 | -2,186.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.61 | 152.66 | 88.66 | 256.38 | 250.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,070.39 | 396.39 | 724.37 | -7,426.51 | -14,108.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,312.42 | 6,234.42 | 6,585.58 | 2,928.15 | -6,727.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | -705.12 | 92.59 | -10.17 | -0.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -683.16 | -8.05 | 429.52 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,812.32 | 35,816.73 | 43,159.81 | 3,347.5 | -6,727.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.33% | -64.82% | +20.5% | -92.24% | -300.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.36% | 37.83% | 39.93% | 2.58% | -4.85% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,465.33 | 7,384.52 | 4,850.44 | 4,731.71 | -28,118.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,346.98 | 28,432.2 | 38,309.37 | -1,384.2 | 21,391.11 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.19 | 55.61 | -67.26 | -340.05 | -248.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,391.17 | 28,487.81 | 38,242.11 | -1,724.26 | 21,142.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.14% | -64.12% | +34.24% | -104.51% | +1,326.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.74% | 30.09% | 35.38% | -1.33% | 15.24% | |||||||||
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 | 79,391.17 | 28,487.81 | 38,242.11 | -1,724.26 | 21,142.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,364.9 | 1,565.88 | 2,102 | -94.77 | 1,162.1 | |||||||||
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 | +114.29% | -64.13% | +34.24% | -104.51% | +1,326.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,364.9 | 1,565.88 | 2,102 | -95 | 1,162 | |||||||||
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 | +126.4% | -64.13% | +34.24% | -104.52% | +1,323.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.19 | 18.19 | 18.19 | 18.19 | 18.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.19 | 18.19 | 18.19 | 18.19 | 18.19 | |||||||||
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 | 6,896.13 | 9,248.32 | 9,649.97 | 14,583.66 | 11,393.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.06% | +34.11% | +4.34% | +51.13% | -21.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88% | 9.77% | 8.93% | 11.23% | 8.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,440.57 | 6,810.12 | 7,333.7 | 12,480.37 | 9,316.44 | |||||||||