截止: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,452,592.11 | 6,950,539.19 | 8,401,769.06 | 7,754,352.9 | 8,218,412.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.17% | -6.74% | +20.88% | -7.71% | +5.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,473,064.51 | 5,254,288.8 | 6,085,486.65 | 5,839,789.21 | 6,026,881.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,979,527.6 | 1,696,250.38 | 2,316,282.41 | 1,914,563.68 | 2,191,530.43 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.44% | -14.31% | +36.55% | -17.34% | +14.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.56% | 24.4% | 27.57% | 24.69% | 26.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,589,979.88 | 1,430,914.05 | 1,843,572.53 | 1,708,476.09 | 1,891,146.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,547.72 | 265,336.33 | 472,709.88 | 206,087.59 | 300,384.03 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.34% | -31.89% | +78.15% | -56.4% | +45.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23% | 3.82% | 5.63% | 2.66% | 3.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,145.95 | 108,980.31 | 135,311.53 | 224,708.03 | 171,432.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.67% | +0.77% | +24.16% | +66.07% | -23.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,728.8 | -13,076.14 | -8,740.65 | -5,738.29 | -2,919.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,874.76 | 122,056.45 | 144,052.18 | 230,446.32 | 174,351.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,851.6 | 35,033.72 | 22,775.45 | 32,066.36 | 39,162.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766,545.27 | 409,350.35 | 630,796.86 | 462,861.98 | 510,979.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.84 | 3,812.01 | 6,028.97 | 2,603.28 | 1,172.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -995.56 | -1,229.47 | -667.76 | -949.39 | -5,136.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767,247.32 | 411,568.62 | 635,824.31 | 464,335.91 | 506,841.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.6% | -46.36% | +54.49% | -26.97% | +9.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 5.92% | 7.57% | 5.99% | 6.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,658.58 | 87,395.8 | 129,628.63 | 109,651.08 | 115,701.55 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660,588.74 | 324,172.82 | 506,195.68 | 354,684.84 | 391,140.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,240.55 | -19,720.57 | -41,485.96 | -18,558.89 | -20,433.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656,348.19 | 304,452.25 | 464,709.73 | 336,125.95 | 370,706.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.51% | -53.61% | +52.64% | -27.67% | +10.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | 4.38% | 5.53% | 4.33% | 4.51% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,448.05 | 3,444.35 | 43,010.97 | 5,518.83 | - | |||||||||
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 | 569,900.14 | 301,007.9 | 421,698.76 | 330,607.12 | 370,706.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,458.59 | 1,298.57 | 1,819.24 | 1,426.26 | 1,599.25 | |||||||||
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 | +25.16% | -47.18% | +40.1% | -21.6% | +12.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,458.59 | 1,298.57 | 1,819 | 1,426 | 1,599 | |||||||||
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 | +25.18% | -47.18% | +40.08% | -21.61% | +12.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.8 | 231.8 | 231.8 | 231.8 | 231.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.8 | 231.8 | 231.8 | 231.8 | 231.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,380 | 2,380 | 1,200 | 1,500 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +296.67% | 0% | -49.58% | +25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854,865.32 | 729,878.37 | 915,441.64 | 621,897.72 | 670,987.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37% | -14.62% | +25.42% | -32.07% | +7.89% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47% | 10.5% | 10.9% | 8.02% | 8.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,547.72 | 265,336.33 | 472,709.88 | 206,087.59 | 300,384.03 | |||||||||