截止: | 2014 31/12 | 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 | |||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055,436.48 | 1,130,191.82 | 1,091,137.32 | 492,667.67 | 842,507.37 | |||||||||
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总经营费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 909,673.28 | 906,653.07 | 843,733.3 | 719,529.47 | 755,413.79 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,763.19 | 223,538.75 | 247,404.02 | -226,861.8 | 87,093.58 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +586.52% | +53.36% | +10.68% | -191.7% | +138.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.81% | 19.78% | 22.67% | -46.05% | 10.34% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,892.16 | -17,319.73 | -12,930.86 | -24,356.98 | -61,947.35 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,147.42 | -126,717.21 | -74,946.79 | 301,166.57 | 33,590.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,723.62 | 79,501.8 | 159,526.37 | 49,947.79 | 58,736.88 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.19% | +14.02% | +100.66% | -68.69% | +17.6% | |||||||||
合并及重组费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.56 | 2,113.98 | - | - | -267.59 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,557.17 | 81,615.78 | 159,526.37 | 49,947.79 | 58,469.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.9% | +15.67% | +95.46% | -68.69% | +17.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,697.87 | 5,657.56 | 18,637.06 | 11,985.68 | 6,955.47 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,859.3 | 75,958.22 | 140,889.31 | 37,962.11 | 51,513.82 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,102.02 | -1,378.76 | -1,375.23 | -602.75 | -584.95 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,757.29 | 74,579.46 | 139,514.08 | 37,359.36 | 50,928.87 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.94% | +18.84% | +87.07% | -73.22% | +36.32% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 6.6% | 12.79% | 7.58% | 6.04% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,667.89 | 3,390.92 | 3,390.92 | 3,390.92 | 3,390.92 | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,089.4 | 71,188.54 | 136,123.16 | 33,968.44 | 47,537.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76 | 5.41 | 10.34 | 2.58 | 3.24 | |||||||||
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 | +20.7% | +13.51% | +91.22% | -75.08% | +25.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76 | 5.41 | 10.34 | 2.58 | 3.24 | |||||||||
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 | +20.7% | +13.51% | +91.22% | -75.08% | +25.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,618 | 13,169.21 | 13,169.21 | 13,189.76 | 14,669.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,618 | 13,169.21 | 13,169.21 | 13,189.76 | 14,669.21 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.5 | 3.5 | 0.9 | 2 | |||||||||
每股股息增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +40% | -74.29% | +122.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,811.77 | 228,695.13 | 252,523.14 | -221,792.33 | 93,018.05 | |||||||||
EBITDA增长率 | aa.aa | aa.aa |