| 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 | 289,482.38 | 266,282.78 | 344,964.13 | 393,493.16 | 467,725.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8% | -8.01% | +29.55% | +14.07% | +18.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274,314.18 | 286,325.87 | 327,527.85 | 373,402.68 | 439,496.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,168.2 | -20,043.09 | 17,436.28 | 20,090.48 | 28,229.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.61% | -232.14% | +186.99% | +15.22% | +40.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | -7.53% | 5.05% | 5.11% | 6.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,142.74 | 10,530.06 | 10,767.11 | 11,264.49 | 10,281.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,025.45 | -30,573.15 | 6,669.17 | 8,825.99 | 17,947.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.35% | -859.5% | +121.81% | +32.34% | +103.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39% | -11.48% | 1.93% | 2.24% | 3.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.61 | 2,183.13 | 3,768.96 | 3,582.85 | 3,314.41 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.13% | +238.67% | +72.64% | -4.94% | -7.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -951.7 | -1,428.87 | -2,662.5 | -2,586.08 | -1,538.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596.31 | 3,612 | 6,431.45 | 6,168.93 | 4,853.36 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.79 | 127.92 | 1,478.82 | -438.73 | -1,433.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,847.86 | -28,262.11 | 11,916.95 | 11,970.11 | 19,828.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.01 | 303.63 | 256.23 | 63.93 | 461.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.52 | -302.47 | 107.88 | 1,361.79 | 2,525.26 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,187.68 | -28,208.51 | 12,337.81 | 13,438.95 | 22,894.27 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.93% | -555.88% | +143.74% | +8.92% | +70.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14% | -10.59% | 3.58% | 3.42% | 4.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498.83 | -5,378.67 | 2,107.9 | 2,050.95 | 4,173.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,688.85 | -22,829.83 | 10,229.92 | 11,388.01 | 18,721.11 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.15 | 15.69 | 1.3 | 0.28 | 0.09 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,655.7 | -22,814.14 | 10,231.22 | 11,388.29 | 18,721.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.68% | -590.03% | +144.85% | +11.31% | +64.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | -8.57% | 2.97% | 2.89% | 4% | |||||||||
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 | 4,655.7 | -22,814.14 | 10,231.22 | 11,388.29 | 18,721.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.01 | -1,690.44 | 742.21 | 850 | 1,453.11 | |||||||||
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 | +127.68% | -510.29% | +143.91% | +14.52% | +70.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.62 | -1,690.44 | 742 | 850 | 1,452.58 | |||||||||
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 | +104.25% | -557.34% | +143.89% | +14.56% | +70.89% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 13.5 | 13.78 | 13.4 | 12.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81 | 13.5 | 13.78 | 13.4 | 12.89 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 500 | 500 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +366.67% | +42.86% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,787.72 | -9,027.42 | 30,289.19 | 27,903.72 | 36,917.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.17% | -139.62% | +435.52% | -7.88% | +32.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | -3.39% | 8.78% | 7.09% | 7.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,025.45 | -30,573.15 | 6,669.17 | 8,825.99 | 17,947.7 | |||||||||