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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660,965.71 | 642,639.92 | 762,636.42 | 737,040.61 | 778,642.59 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.17% | -2.77% | +18.67% | -3.36% | +5.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614,623.42 | 593,562.49 | 702,397.75 | 676,918.62 | 710,608.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,342.29 | 49,077.42 | 60,238.66 | 60,121.99 | 68,034.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.96% | +5.9% | +22.74% | -0.19% | +13.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01% | 7.64% | 7.9% | 8.16% | 8.74% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,066.78 | 21,021.36 | 30,118.48 | 28,726.31 | 20,727.3 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,275.51 | 28,056.06 | 30,120.19 | 31,395.68 | 47,307.12 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +6.78% | +7.36% | +4.23% | +50.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98% | 4.37% | 3.95% | 4.26% | 6.08% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,235.89 | 3,124.5 | 1,935.82 | 6,796.61 | 10,685.66 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.01% | -26.24% | -38.04% | +251.1% | +57.22% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854.06 | -244.7 | -193.64 | -281.47 | -1,019.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,089.95 | 3,369.19 | 2,129.46 | 7,078.08 | 11,705.42 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,116.31 | -10,039.36 | 22,459.32 | 12,697.26 | -6,600.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,627.71 | 21,141.2 | 54,515.33 | 50,889.55 | 51,391.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.63 | -74.41 | -3,753.17 | -58.4 | -133.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,664.34 | 22,297.58 | 50,762.16 | 50,831.16 | 51,258.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.97% | -55.1% | +127.66% | +0.14% | +0.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.51% | 3.47% | 6.66% | 6.9% | 6.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,271.18 | 4,231.1 | 18,017.81 | 13,173.29 | 15,518.31 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,393.16 | 18,066.48 | 32,744.35 | 37,657.87 | 35,740.07 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,315.15 | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,078.01 | 18,066.48 | 32,744.35 | 37,657.87 | 35,740.07 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.91% | -53.77% | +81.24% | +15.01% | -5.09% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 2.81% | 4.29% | 5.11% | 4.59% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,078.01 | 18,066.48 | 32,744.35 | 37,657.87 | 35,740.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950.23 | 901.63 | 1,634.15 | 1,879.36 | 1,783.65 | |||||||||
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 | +38.91% | -53.77% | +81.24% | +15.01% | -5.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950 | 901.63 | 1,634 | 1,879.36 | 1,783.65 | |||||||||
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 | +38.89% | -53.76% | +81.23% | +15.02% | -5.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04 | 20.04 | 20.04 | 20.04 | 20.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04 | 20.04 | 20.04 | 20.04 | 20.04 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |