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 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,006,475.17 | 1,609,364.01 | 1,837,394.6 | 1,999,303.67 | 2,086,352.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | -19.79% | +14.17% | +8.81% | +4.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767,422.17 | 1,455,341.54 | 1,650,138.18 | 1,795,972.3 | 1,866,534.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,053 | 154,022.47 | 187,256.43 | 203,331.37 | 219,818.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91% | -35.57% | +21.58% | +8.58% | +8.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 9.57% | 10.19% | 10.17% | 10.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,632.66 | 91,952.65 | 84,806.3 | 104,115.29 | 143,305.84 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,420.34 | 62,069.82 | 102,450.13 | 99,216.08 | 76,512.56 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.47% | -43.27% | +65.06% | -3.16% | -22.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 3.86% | 5.58% | 4.96% | 3.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.19 | 16,731.58 | 10,816.04 | -485.37 | 6,094.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.88% | +1,522.55% | -35.36% | -104.49% | +1,355.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,323.35 | -13,993.02 | -14,303.55 | -20,099.34 | -13,449.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,354.54 | 30,724.6 | 25,119.59 | 19,613.97 | 19,543.98 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,084.37 | 10,711.55 | 9,957.38 | 11,612.88 | 12,614.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,535.89 | 89,512.95 | 123,223.55 | 110,343.58 | 95,221.75 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 120,535.89 | 89,512.95 | 123,223.55 | 110,343.58 | 95,221.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.99% | -25.74% | +37.66% | -10.45% | -13.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01% | 5.56% | 6.71% | 5.52% | 4.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,427.02 | 18,122.95 | 24,259.06 | 21,382.48 | 20,027.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,108.87 | 71,390 | 98,964.49 | 88,961.1 | 75,194.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,061.38 | -3,444.48 | -3,753.15 | -3,905.55 | -3,422.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,047.5 | 67,945.52 | 95,211.35 | 85,055.55 | 71,771.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.74% | -26.18% | +40.13% | -10.67% | -15.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | 4.22% | 5.18% | 4.25% | 3.44% | |||||||||
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 | 92,047.5 | 67,945.52 | 95,211.35 | 85,055.55 | 71,771.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,681.99 | 871.65 | |||||||||
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 | - | - | - | - | -48.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,681.99 | 871.65 | |||||||||
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 | - | - | - | - | -48.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 50.57 | 82.34 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 50.57 | 82.34 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 357.14 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,679.73 | 78,721.04 | 119,898.35 | 116,293.81 | 96,993.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.54% | -35.83% | +52.31% | -3.01% | -16.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 4.89% | 6.53% | 5.82% | 4.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,420.34 | 62,069.82 | 102,450.13 | 99,216.08 | 76,512.56 | |||||||||