| 截止: | 2015 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 | 269,555.5 | 243,492.11 | 214,944 | 274,514.65 | 279,974.02 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.18% | -9.67% | -11.72% | +27.71% | +1.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,414.64 | 150,642.14 | 140,971.74 | 171,682.74 | 171,854.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,140.87 | 92,849.96 | 73,972.26 | 102,831.91 | 108,119.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | -22.07% | -20.33% | +39.01% | +5.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.2% | 38.13% | 34.41% | 37.46% | 38.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,001.34 | 82,660.4 | 83,676.26 | 82,227.32 | 88,805.12 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,139.53 | 10,189.56 | -9,704 | 20,604.59 | 19,314.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.39% | -73.97% | -195.23% | +312.33% | -6.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52% | 4.18% | -4.51% | 7.51% | 6.9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,273.7 | -5,287.03 | -5,428.15 | -3,479.1 | -5,070.77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.94% | -23.71% | -2.67% | +35.91% | -45.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,491.33 | -5,454.93 | -5,722.28 | -4,138.51 | -5,070.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.63 | 167.9 | 294.13 | 659.41 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.73 | 123.69 | 426.64 | 1,165.74 | 13,312.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,099.56 | 5,026.21 | -14,705.51 | 18,291.24 | 27,555.96 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 43.24 | 23.48 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.66 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,099.56 | 5,026.21 | -14,662.93 | 18,314.72 | 27,555.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.9% | -85.68% | -391.73% | +224.9% | +50.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 2.06% | -6.82% | 6.67% | 9.84% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,038.69 | 2,111.01 | 1,405.54 | 3,393.39 | 2,553.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,060.87 | 2,915.2 | -16,068.47 | 14,921.32 | 25,002.74 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,429.62 | -1,766.07 | 2,722.01 | -383.27 | -2,492.67 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,631.25 | 1,149.14 | -13,346.45 | 14,538.06 | 22,510.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.24% | -95.69% | -1,261.43% | +208.93% | +54.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.88% | 0.47% | -6.21% | 5.3% | 8.04% | |||||||||
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 | 26,631.25 | 1,149.14 | -13,346.45 | 14,538.06 | 22,510.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,930 | 57 | -483.58 | 526.76 | 816 | |||||||||
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 | +242.1% | -97.05% | -948.39% | +208.93% | +54.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,930 | 57 | -484 | 526.76 | 816 | |||||||||
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 | +242.1% | -97.05% | -949.12% | +208.83% | +54.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8 | 20.16 | 27.6 | 27.6 | 27.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8 | 20.16 | 27.6 | 27.6 | 27.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,680.49 | 31,533.47 | 8,960.47 | 36,041.83 | 29,466.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.28% | -47.16% | -71.58% | +302.23% | -18.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.14% | 12.95% | 4.17% | 13.13% | 10.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,139.53 | 10,189.56 | -9,704 | 20,604.59 | 19,314.52 | |||||||||