| 截止: | 2017 01/01 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106,568.13 | 1,343,460.4 | 1,315,815.47 | 1,438,926.72 | 1,555,287.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.44% | +21.41% | - | +9.36% | +8.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056,061.99 | 1,196,808.07 | 1,169,987.18 | 1,271,654.91 | 1,381,538.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,506.14 | 146,652.33 | 145,828.29 | 167,271.81 | 173,749.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.47% | +190.37% | - | +14.7% | +3.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56% | 10.92% | 11.08% | 11.62% | 11.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,168.55 | 45,013.36 | 41,526.92 | 42,315.79 | 38,937.33 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,337.59 | 101,638.97 | 104,301.37 | 124,956.02 | 134,811.97 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.29% | +376.34% | - | +19.8% | +7.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | 7.57% | 7.93% | 8.68% | 8.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,876.54 | -87,876.22 | -113,079.48 | -84,778.57 | -90,409.12 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.74% | -253.25% | - | +25.03% | -6.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,838.15 | -98,669.25 | -122,845.13 | -94,510.17 | -99,515.38 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.61 | 10,793.02 | 9,765.64 | 9,731.6 | 9,106.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,789.42 | -6,017.24 | -290.71 | -8,551.46 | -14,417.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,328.36 | 7,745.51 | -9,068.82 | 31,625.99 | 29,985.46 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.31 | 10.96 | - | - | - | |||||||||
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 | 30,371.45 | 32,382.75 | 31,526.44 | 31,625.99 | 29,985.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.97% | +6.62% | - | +0.32% | -5.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 2.41% | 2.4% | 2.2% | 1.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,817.24 | 10,552.75 | 17,792.68 | 9,886.7 | 10,918.46 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,554.21 | 21,830 | 13,733.76 | 21,739.29 | 19,067 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.61 | -110.89 | 23.02 | -304.58 | -120.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,548.6 | 21,719.11 | 13,756.78 | 21,434.71 | 18,946.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.91% | -3.68% | - | +55.81% | -11.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | 1.62% | 1.05% | 1.49% | 1.22% | |||||||||
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 | 22,548.6 | 21,719.11 | 13,756.78 | 21,434.71 | 18,946.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.48 | 100.33 | 63.55 | 99.01 | 87.52 | |||||||||
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 | -31.65% | -27.03% | - | +55.81% | -11.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.88 | 79.51 | 63.55 | 99.01 | 87.52 | |||||||||
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 | -57.3% | -7.42% | - | +55.81% | -11.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.01 | 216.48 | 216.48 | 216.48 | 216.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.56 | 273.16 | 216.48 | 216.48 | 216.48 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 28,331.43 | 152,668.59 | 175,810.04 | 198,016.28 | 204,268.61 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.79% | +438.87% | - | +12.63% | +3.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56% | 11.36% | 13.36% | 13.76% | 13.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,337.59 | 101,638.97 | 104,301.37 | 124,956.02 | 134,811.97 | |||||||||