| 截止: | 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 | 3,363,905.61 | 3,298,299.64 | 4,190,788.15 | 4,256,233.2 | 4,147,006.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | -8.35% | -1.95% | +27.06% | +1.56% | -2.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 2,867,609.24 | 2,981,849.27 | 3,810,050.69 | 3,854,196.1 | 3,555,315.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 496,296.36 | 316,450.37 | 380,737.46 | 402,037.11 | 591,691.07 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -36.78% | -36.24% | +20.32% | +5.59% | +47.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 14.75% | 9.59% | 9.09% | 9.45% | 14.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 222,861.24 | 200,070.67 | 185,424.3 | 217,400.12 | 343,077.28 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | 273,435.12 | 116,379.7 | 195,313.17 | 184,636.98 | 248,613.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -28.92% | -57.44% | +67.82% | -5.47% | +34.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 8.13% | 3.53% | 4.66% | 4.34% | 6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 28,627.9 | 39,767.68 | 49,235.68 | 26,476.78 | -1,778.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +24.59% | +38.91% | +23.81% | -46.22% | -106.72% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -35,321.77 | -63,009.8 | -45,450.66 | -55,407.64 | -70,453.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 63,949.67 | 102,777.48 | 94,686.34 | 81,884.42 | 68,675.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -12,501.86 | -31,917.94 | -11,828.17 | -13,228.77 | -38,971.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 289,561.16 | 124,229.44 | 232,720.67 | 197,884.99 | 207,863.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | -510 | 279 | 997 | 34 | -98 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 5,135.89 | -7,976 | 761 | -3,911 | -3,519 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 294,375.05 | 120,922.44 | 237,021.67 | 200,286.99 | 213,438.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -15.31% | -58.92% | +96.01% | -15.5% | +6.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 8.75% | 3.67% | 5.66% | 4.71% | 5.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 118,094.13 | 70,702.48 | 64,131.45 | 44,569.82 | 55,290.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 176,280.92 | 50,219.96 | 172,890.22 | 155,717.17 | 158,148.72 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | 254.4 | 147.05 | 179.4 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 176,535.32 | 50,367.01 | 173,069.62 | 155,717.17 | 158,148.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -19.83% | -71.47% | +243.62% | -10.03% | +1.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 5.25% | 1.53% | 4.13% | 3.66% | 3.81% | |||||||||
优先股股息及其他调整 | 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 | 176,535.32 | 50,367.01 | 173,069.62 | 155,717.17 | 158,148.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 2,678.92 | 764.32 | 2,678.19 | 2,426.66 | 2,476.14 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -26.04% | -71.47% | +250.4% | -9.39% | +2.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 2,678.92 | 764 | 2,678 | 2,426.66 | 2,476 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -26.04% | -71.48% | +250.52% | -9.39% | +2.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 65.9 | 65.9 | 64.62 | 64.17 | 63.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 65.9 | 65.9 | 64.62 | 64.17 | 63.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | 700 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 311,912.12 | 162,525.7 | 255,090.17 | 242,725.98 | 299,107.79 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -25.93% | -47.89% | +56.95% | -4.85% | +23.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 9.27% | 4.93% | 6.09% | 5.7% | 7.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 273,435.12 | 116,379.7 | 195,313.17 | 184,636.98 | 248,613.79 | |||||||||