| 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 | 1,123,843.09 | 1,159,605.66 | 952,282.93 | 920,399.25 | 913,180.02 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.57% | +3.18% | -17.88% | -3.35% | -0.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811,238.85 | 823,823.65 | 658,821.58 | 654,228.85 | 595,724.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,604.25 | 335,782.01 | 293,461.35 | 266,170.4 | 317,455.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | +7.41% | -12.6% | -9.3% | +19.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.82% | 28.96% | 30.82% | 28.92% | 34.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,146.32 | 270,208.37 | 275,112.25 | 271,625.69 | 292,026.98 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,457.93 | 65,573.64 | 18,349.1 | -5,455.28 | 25,428.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.15% | -10.73% | -72.02% | -129.73% | +566.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54% | 5.65% | 1.93% | -0.59% | 2.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,325.24 | -15,217.43 | -18,004.9 | -15,866.46 | -17,517.85 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.34% | -63.19% | -18.32% | +11.88% | -10.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,910.28 | -16,602.35 | -21,452.87 | -19,367.82 | -19,609.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.04 | 1,384.92 | 3,447.96 | 3,501.37 | 2,091.74 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,002.47 | -5,756.9 | 283.78 | 15,786.4 | -14,194.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,135.16 | 44,599.31 | 627.97 | -5,535.33 | -6,283.78 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -647.31 | -672.41 | -133.29 | -60.11 | -2,652.55 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334.48 | -379.17 | -2.19 | -43.57 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,170.45 | 43,557.88 | 624.81 | -5,639.02 | -8,512.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.14% | -37.93% | -98.57% | -1,002.51% | -50.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 3.76% | 0.07% | -0.61% | -0.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,513 | 14,185.75 | -4,672.37 | 1,159.39 | 9,993.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,657.45 | 29,372.13 | 5,297.18 | -6,798.41 | -18,505.68 | |||||||||
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 | 51,657.45 | 29,372.13 | 5,297.18 | -6,798.41 | -18,505.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.81% | -43.14% | -81.97% | -228.34% | -172.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 2.53% | 0.56% | -0.74% | -2.03% | |||||||||
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 | 51,657.45 | 29,372.13 | 5,297.18 | -6,798.41 | -18,505.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,533.57 | 1,370.34 | 238.9 | -310 | -844 | |||||||||
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 | +10.91% | -45.91% | -82.57% | -229.76% | -172.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,485.95 | 1,353.64 | 238 | -310 | -844 | |||||||||
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 | +11.52% | -45.55% | -82.42% | -230.25% | -172.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.39 | 21.43 | 22.17 | 21.93 | 21.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.77 | 21.69 | 22.26 | 21.93 | 21.93 | |||||||||
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 | 105,681.85 | 108,013.47 | 61,476.6 | 43,212.69 | 80,121.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.96% | +2.21% | -43.08% | -29.71% | +85.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4% | 9.31% | 6.46% | 4.69% | 8.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,457.93 | 65,573.64 | 18,349.1 | -5,455.28 | 25,428.19 | |||||||||