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 | 2,617,754.38 | 2,085,740.13 | 1,669,713.39 | 2,462,407.76 | 2,895,507.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.54% | -20.32% | -19.95% | +47.47% | +17.59% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,345,291.08 | 1,858,087.04 | 1,480,528.02 | 2,197,501.45 | 2,575,534.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272,463.3 | 227,653.09 | 189,185.37 | 264,906.31 | 319,972.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.11% | -16.45% | -16.9% | +40.02% | +20.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.41% | 10.91% | 11.33% | 10.76% | 11.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,567.75 | 121,398.01 | 78,347.06 | 117,217.92 | 146,307.04 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,895.54 | 106,255.08 | 110,838.31 | 147,688.39 | 173,665.38 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.74% | -21.81% | +4.31% | +33.25% | +17.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19% | 5.09% | 6.64% | 6% | 6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,172.79 | 12,812.77 | -213.73 | -4,754.82 | 7,155.85 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.05% | -60.18% | -101.67% | -2,124.67% | +250.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,939.83 | -14,922.13 | -16,372.52 | -18,301.71 | -12,505.96 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,112.62 | 27,734.9 | 16,158.79 | 13,546.89 | 19,661.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -522.5 | -6,015.46 | -13,724.89 | 1,093.68 | -5,391.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,545.84 | 113,052.39 | 96,899.69 | 144,027.25 | 175,429.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.74 | 138.55 | 247.69 | 422.35 | 465.11 | |||||||||
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 | 167,544.1 | 113,190.93 | 97,147.38 | 144,449.6 | 175,894.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.05% | -32.44% | -14.17% | +48.69% | +21.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 5.43% | 5.82% | 5.87% | 6.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,389.08 | 58,068.08 | 45,499.28 | 69,779.44 | 76,385.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,155.01 | 55,122.85 | 51,648.1 | 74,670.16 | 99,508.84 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.37 | 0.23 | 0.07 | -0.03 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,155.44 | 55,123.22 | 51,648.33 | 74,670.24 | 99,508.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.25% | -45.51% | -6.3% | +44.57% | +33.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 2.64% | 3.09% | 3.03% | 3.44% | |||||||||
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 | 101,155.44 | 55,123.22 | 51,648.33 | 74,670.24 | 99,508.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.42 | 22.81 | 21.37 | 30.89 | 41.17 | |||||||||
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 | -14.25% | -44.95% | -6.3% | +44.57% | +33.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.42 | 22.81 | 21 | 30.89 | 41.17 | |||||||||
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 | -13.7% | -44.95% | -7.92% | +47.11% | +33.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.91 | 2,417.08 | 2,417.08 | 2,417.08 | 2,417.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.91 | 2,417.08 | 2,417.08 | 2,417.08 | 2,417.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa |