截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178,704.79 | 2,760,259.59 | 2,934,351.7 | 3,221,926.43 | 2,963,175.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81% | +26.69% | +6.31% | +9.8% | -8.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,992,377.35 | 2,578,953.88 | 2,713,295.82 | 2,999,441.04 | 2,759,116.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,327.44 | 181,305.72 | 221,055.88 | 222,485.39 | 204,058.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.78% | -2.7% | +21.92% | +0.65% | -8.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55% | 6.57% | 7.53% | 6.91% | 6.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,752.12 | 164,095.85 | 173,944.9 | 196,557.37 | 199,676.94 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,575.31 | 17,209.87 | 47,110.98 | 25,928.02 | 4,382.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.69% | -37.59% | +173.74% | -44.96% | -83.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 0.62% | 1.61% | 0.8% | 0.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,690.43 | 15,005.06 | 14,085.55 | 16,576.23 | 17,231.11 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +282.13% | +28.35% | -6.13% | +17.68% | +3.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,125.36 | -1,059.19 | -2,724.01 | -4,169.71 | -2,528.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,815.78 | 16,064.24 | 16,809.56 | 20,745.94 | 19,759.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,828.06 | 1,992.73 | -22,499.92 | 11,804.81 | 5,456.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,437.67 | 34,207.65 | 38,696.61 | 54,309.07 | 27,069.14 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,091.75 | 360.36 | 36.36 | 246.93 | -8.75 | |||||||||
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 | 32,529.43 | 34,568.01 | 38,732.97 | 54,556 | 27,060.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.03% | +6.27% | +12.05% | +40.85% | -50.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49% | 1.25% | 1.32% | 1.69% | 0.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,644.17 | 10,464.42 | 11,478.59 | 19,533.57 | 11,609.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,885.26 | 24,103.59 | 27,254.39 | 35,022.43 | 15,450.91 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,500.62 | -16,533.24 | -15,751.51 | -14,539.15 | -12,182.72 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,384.64 | 7,570.35 | 11,502.88 | 20,483.28 | 3,268.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.42% | +40.59% | +51.95% | +78.07% | -84.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25% | 0.27% | 0.39% | 0.64% | 0.11% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,000 | 4,400.08 | 6,605.82 | 4,100 | - | |||||||||
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 | -2,615.36 | 3,170.27 | 4,897.06 | 16,383.28 | 3,268.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.88 | 55.62 | 76.74 | 250.39 | 40.25 | |||||||||
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 | -121.21% | +221.22% | +37.97% | +226.3% | -83.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.88 | 55.62 | 76.74 | 250.39 | 40.25 | |||||||||
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 | -121.21% | +221.22% | +37.97% | +226.3% | -83.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57 | 57 | 63.82 | 65.43 | 81.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57 | 57 | 63.82 | 65.43 | 81.19 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375 | 191.67 | 150 | 60 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -48.89% | -21.74% | -60% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,780.11 | 41,795.55 | 70,002.43 | 46,858.62 | 25,333.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.92% | -22.28% | +67.49% | -33.06% | -45.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 1.51% | 2.39% | 1.45% | 0.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,575.31 | 17,209.87 | 47,110.98 | 25,928.02 | 4,382.02 | |||||||||