截止: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 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 | 448,634.71 | 431,722.63 | 433,126.64 | 505,290.77 | 545,091.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.89% | -3.77% | +0.33% | +16.66% | +7.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324,576.84 | 309,820.81 | 326,273.01 | 394,393.61 | 417,307.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,057.87 | 121,901.81 | 106,853.62 | 110,897.17 | 127,783.92 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.76% | -1.74% | -12.34% | +3.78% | +15.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65% | 28.24% | 24.67% | 21.95% | 23.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,681.51 | 92,330.42 | 96,725.9 | 96,957.14 | 99,221.52 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,376.36 | 29,571.39 | 10,127.72 | 13,940.03 | 28,562.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.94% | -22.94% | -65.75% | +37.64% | +104.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55% | 6.85% | 2.34% | 2.76% | 5.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,533.71 | 1,724.71 | 1,822.07 | 2,634.82 | 6,229.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.77% | -31.93% | +5.65% | +44.61% | +136.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.79 | -52.03 | -40.25 | -344.01 | -96.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,598.5 | 1,776.74 | 1,862.33 | 2,978.83 | 6,325.43 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,496.14 | -5,028.44 | 5,706.86 | 9,100.87 | 9,089.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,406.21 | 26,267.65 | 17,656.66 | 25,675.71 | 43,881.58 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.53 | 37.65 | 51.46 | 38.65 | 128.35 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,119.22 | - | - | - | -102.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,270.57 | 26,537.22 | 17,727.53 | 25,735.58 | 44,073.12 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.51% | -22.57% | -33.2% | +45.17% | +71.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.64% | 6.15% | 4.09% | 5.09% | 8.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,872.73 | 6,377.14 | 1,275.07 | 7,781.61 | 11,418.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,397.85 | 20,160.08 | 16,452.46 | 17,953.97 | 32,654.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,397.85 | 20,160.08 | 16,452.46 | 17,953.97 | 32,654.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.35% | -23.63% | -18.39% | +9.13% | +81.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 4.67% | 3.8% | 3.55% | 5.99% | |||||||||
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 | 26,397.85 | 20,160.08 | 16,452.46 | 17,953.97 | 32,654.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693.89 | 529.92 | 432.46 | 471.93 | 858.34 | |||||||||
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 | -80.25% | -23.63% | -18.39% | +9.13% | +81.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693.89 | 529.92 | 432.46 | 471.93 | 858.34 | |||||||||
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 | -80.25% | -23.63% | -18.39% | +9.13% | +81.88% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.04 | 38.04 | 38.04 | 38.04 | 38.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.04 | 38.04 | 38.04 | 38.04 | 38.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa |