| 截止: | 2016 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 | 486,902.15 | 544,581.48 | 508,721.24 | 458,265.48 | 450,319.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.88% | +11.85% | -6.58% | -9.92% | -1.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412,179.94 | 466,446.99 | 423,165.18 | 380,261.81 | 374,538.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,722.21 | 78,134.48 | 85,556.06 | 78,003.66 | 75,781.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.18% | +4.57% | +9.5% | -8.83% | -2.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35% | 14.35% | 16.82% | 17.02% | 16.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,450.4 | 54,651.35 | 55,994.68 | 67,509 | 52,208 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,271.81 | 23,483.13 | 29,561.37 | 10,494.66 | 23,573.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.63% | -16.94% | +25.88% | -64.5% | +124.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 4.31% | 5.81% | 2.29% | 5.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,109.36 | -2,726.77 | -3,732.66 | -2,137.9 | -2,722.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.28% | -145.8% | -36.89% | +42.72% | -27.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,660.82 | -3,357 | -4,380.6 | -3,645.19 | -4,013.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551.46 | 630.24 | 647.94 | 1,507.29 | 1,291.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803.68 | 901.35 | 658.33 | -1,745.99 | -3,394.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,966.13 | 21,657.72 | 26,487.05 | 6,610.77 | 17,456.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.41 | 2,053.57 | 4,642.53 | 90,571.75 | 924.78 | |||||||||
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 | 33,702.67 | 30,677.68 | 31,415.98 | 98,234.27 | 16,815.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.22% | -8.98% | +2.41% | +212.69% | -82.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92% | 5.63% | 6.18% | 21.44% | 3.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,521.43 | 2,488.5 | 4,680.16 | 22,421.86 | 3,877.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,181.24 | 28,189.18 | 26,735.82 | 75,812.41 | 12,938.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.66 | -64.56 | 0.02 | -0.02 | -0.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,179.58 | 28,124.62 | 26,735.84 | 75,812.4 | 12,938.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.76% | +7.43% | -4.94% | +183.56% | -82.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 5.16% | 5.26% | 16.54% | 2.87% | |||||||||
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 | 26,179.58 | 28,124.62 | 26,735.84 | 75,812.4 | 12,938.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.35 | 678.42 | 650.15 | 1,893 | 339 | |||||||||
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 | +38.76% | +8.66% | -4.17% | +191.16% | -82.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.35 | 678.42 | 650.15 | 1,893 | 339 | |||||||||
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 | +38.76% | +8.66% | -4.17% | +191.16% | -82.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.93 | 41.46 | 41.12 | 40.05 | 38.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.93 | 41.46 | 41.12 | 40.05 | 38.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,114.25 | 64,490.04 | 68,553.21 | 52,014.3 | 67,860.51 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.98% | -5.32% | +6.3% | -24.13% | +30.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99% | 11.84% | 13.48% | 11.35% | 15.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,271.81 | 23,483.13 | 29,561.37 | 10,494.66 | 23,573.59 | |||||||||