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 | 5,736,684 | 6,698,918 | 7,124,495 | 9,633,671 | 9,498,749 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.47% | +16.77% | +6.35% | +35.22% | -1.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,274,278 | 4,946,475 | 5,062,679 | 6,645,108 | 7,049,724 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462,406 | 1,752,443 | 2,061,816 | 2,988,563 | 2,449,025 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | +19.83% | +17.65% | +44.95% | -18.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.49% | 26.16% | 28.94% | 31.02% | 25.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708,254 | 721,531 | 669,438 | 836,520 | 894,140 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754,152 | 1,030,912 | 1,392,378 | 2,152,043 | 1,554,885 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17% | +36.7% | +35.06% | +54.56% | -27.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.15% | 15.39% | 19.54% | 22.34% | 16.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509,403 | -484,449 | -374,854 | -329,999 | -396,700 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.02% | +4.9% | +22.62% | +11.97% | -20.21% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -537,577 | -503,805 | -389,781 | -364,082 | -420,801 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,174 | 19,356 | 14,927 | 34,083 | 24,101 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,933 | 184,689 | -51,878 | -213,449 | -18,370 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277,682 | 731,152 | 965,646 | 1,608,595 | 1,139,815 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,081 | 928 | 238 | 1,633 | 828 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211 | -22,369 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280,084 | 695,296 | 965,884 | 1,610,228 | 1,140,643 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.18% | +148.25% | +38.92% | +66.71% | -29.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88% | 10.38% | 13.56% | 16.71% | 12.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,920 | 217,125 | 226,235 | 403,641 | 298,978 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,164 | 478,171 | 739,649 | 1,206,587 | 841,665 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,776 | -1,534 | -12,496 | 248 | -1,856 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,940 | 476,637 | 727,153 | 1,206,835 | 839,809 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.21% | +164.89% | +52.56% | +65.97% | -30.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 7.12% | 10.21% | 12.53% | 8.84% | |||||||||
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 | 179,940 | 476,637 | 727,153 | 1,206,835 | 839,809 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98 | 44.97 | 68.6 | 113.85 | 79.23 | |||||||||
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 | -57.73% | +164.89% | +52.56% | +65.97% | -30.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98 | 44.97 | 68.6 | 113.85 | 79.23 | |||||||||
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 | -57.73% | +164.89% | +52.56% | +65.97% | -30.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,599.84 | 10,599.84 | 10,599.84 | 10,599.84 | 10,599.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,599.84 | 10,599.84 | 10,599.84 | 10,599.84 | 10,599.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa |