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 | 659,772.63 | 593,511.36 | 861,204.66 | 1,235,837.87 | 1,052,689.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.52% | -10.04% | +45.1% | +43.5% | -14.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516,768.59 | 463,902.58 | 731,813.24 | 1,078,570.6 | 886,226.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,004.05 | 129,608.79 | 129,391.41 | 157,267.27 | 166,462.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.91% | -9.37% | -0.17% | +21.54% | +5.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.67% | 21.84% | 15.02% | 12.73% | 15.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,367.97 | 34,361.19 | 35,996.37 | 40,132.27 | 45,232.46 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,636.08 | 95,247.6 | 93,395.05 | 117,135.01 | 121,230.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.43% | -9.83% | -1.94% | +25.42% | +3.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01% | 16.05% | 10.84% | 9.48% | 11.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,322.31 | 5,108.49 | 5,071.58 | 9,623.5 | 12,177.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.5% | -30.23% | -0.72% | +89.75% | +26.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,347.37 | -2,354.14 | -1,877.29 | -638.5 | -232.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,669.68 | 7,462.63 | 6,948.87 | 10,262 | 12,409.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,063.1 | -22,386.72 | 7,197.12 | -7,475.24 | 10,971.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,895.29 | 77,969.36 | 105,663.75 | 119,283.27 | 144,379.05 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.12 | -27.74 | 309.04 | 13.57 | 347.57 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.47 | -20 | - | - | -864.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,221.47 | 75,911.51 | 104,619.57 | 105,510.1 | 153,409.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.07% | -25% | +37.82% | +0.85% | +45.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34% | 12.79% | 12.15% | 8.54% | 14.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,909.18 | 26,124.83 | 27,052.97 | 23,700.67 | 18,634.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,312.29 | 49,786.68 | 77,566.6 | 81,809.43 | 134,775.15 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.05 | -199.39 | -1,906.48 | -101.74 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,358.33 | 49,587.29 | 75,660.12 | 81,707.69 | 134,775.15 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.67% | -29.52% | +52.58% | +7.99% | +64.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66% | 8.35% | 8.79% | 6.61% | 12.8% | |||||||||
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 | 70,358.33 | 49,587.29 | 75,660.12 | 81,707.69 | 134,775.15 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,811.57 | 1,292.32 | 1,971.81 | 2,129.42 | 3,512.43 | |||||||||
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 | -32.74% | -28.66% | +52.58% | +7.99% | +64.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,773.02 | 1,288.11 | 1,971.81 | 2,129 | 3,512 | |||||||||
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 | -31.82% | -27.35% | +53.08% | +7.97% | +64.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.84 | 38.37 | 38.37 | 38.37 | 38.37 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.23 | 38.66 | 38.37 | 38.37 | 38.37 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa |