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 | 939,243 | 1,085,592 | 1,243,883 | 1,304,552 | 1,410,961 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37% | +15.58% | +14.58% | +4.88% | +8.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,201 | 109,014 | 126,881 | 159,732 | 209,313 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835,042 | 976,578 | 1,117,002 | 1,144,820 | 1,201,648 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | +16.95% | +14.38% | +2.49% | +4.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.91% | 89.96% | 89.8% | 87.76% | 85.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752,557 | 835,138 | 949,276 | 1,019,158 | 1,067,627 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,485 | 141,440 | 167,726 | 125,662 | 134,021 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.48% | +71.47% | +18.58% | -25.08% | +6.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.78% | 13.03% | 13.48% | 9.63% | 9.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,013 | -14,239 | -17,267 | -20,300 | -21,818 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.65% | -1.61% | -21.27% | -17.57% | -7.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,581 | -17,390 | -22,202 | -29,487 | -29,261 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,568 | 3,151 | 4,935 | 9,187 | 7,443 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,433 | -16,460 | -7,396 | 9,642 | 12,860 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,905 | 110,741 | 143,063 | 115,004 | 125,063 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | 118,960 | 16,826 | 100 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144,720 | -1,353 | -24,559 | -72,136 | -233,732 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141,134 | 208,832 | 100,906 | 33,103 | -139,759 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.98% | +247.97% | -51.68% | -67.19% | -522.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.03% | 19.24% | 8.11% | 2.54% | -9.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,163 | 93,980 | 34,982 | 38,572 | 43,605 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152,297 | 114,852 | 65,924 | -5,469 | -183,364 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,299 | -6,463 | -6,077 | -5,245 | -8,808 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159,596 | 108,389 | 59,847 | -10,714 | -192,172 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.29% | +167.91% | -44.78% | -117.9% | -1,693.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.99% | 9.98% | 4.81% | -0.82% | -13.62% | |||||||||
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 | -159,596 | 108,389 | 59,847 | -10,714 | -192,172 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -571.19 | 388.79 | 223.33 | -40.52 | -734.56 | |||||||||
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 | -98.38% | +168.07% | -42.56% | -118.14% | -1,712.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -571.2 | 387.11 | 221.96 | -40.52 | -734.56 | |||||||||
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 | -98.38% | +167.77% | -42.66% | -118.26% | -1,712.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.41 | 278.79 | 267.97 | 264.4 | 261.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.41 | 279.97 | 269.63 | 264.4 | 261.62 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.25 | 117.5 | 155.25 | 139.5 | 139.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +64.91% | +32.13% | -10.14% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,453 | 216,316 | 241,896 | 204,381 | 215,470 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.96% | +28.41% | +11.83% | -15.51% | +5.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.93% | 19.93% | 19.45% | 15.67% | 15.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,485 | 141,440 | 167,726 | 125,662 | 134,021 | |||||||||