| 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 | 370,268.44 | 308,632.5 | 467,378.68 | 833,397.46 | 686,936.25 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.4% | -16.65% | +51.44% | +78.31% | -17.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,455.27 | 116,580 | 114,501.98 | 153,672.91 | 132,930 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277,813.17 | 192,052.5 | 352,876.71 | 679,724.55 | 554,006.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.54% | -30.87% | +83.74% | +92.62% | -18.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.03% | 62.23% | 75.5% | 81.56% | 80.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,284.62 | 52,055 | 71,039.42 | 141,074.91 | 146,396.25 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,528.55 | 139,997.5 | 281,837.29 | 538,649.64 | 407,610 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.09% | -38.74% | +101.32% | +91.12% | -24.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.72% | 45.36% | 60.3% | 64.63% | 59.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,600.76 | -10,150 | -24,988.74 | -45,511.7 | -48,431.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.12% | +19.45% | -146.19% | -82.13% | -6.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,644.61 | -12,470 | -29,986.49 | -71,729.16 | -63,472.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.85 | 2,320 | 4,997.75 | 26,217.46 | 15,041.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,267.53 | 9,497.5 | -76,661.88 | -48,122.09 | 50,872.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,660.26 | 139,345 | 180,186.66 | 445,015.86 | 410,051.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -894.73 | 145 | 4,462.28 | 4,426.32 | -945 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,127.12 | -2,320 | 535.47 | -113.5 | -2,283.75 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,638.41 | 137,170 | 185,184.41 | 449,328.68 | 406,822.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.15% | -33.3% | +35% | +142.64% | -9.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.54% | 44.44% | 39.62% | 53.92% | 59.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,789.14 | 25,012.5 | 34,805.75 | 99,649.05 | 108,438.75 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,849.27 | 112,157.5 | 154,305.47 | 364,774.54 | 298,383.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596.49 | 72.5 | - | 567.48 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,252.79 | 112,230 | 154,305.47 | 365,342.01 | 298,383.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.54% | -33.69% | +37.49% | +136.77% | -18.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.71% | 36.36% | 33.02% | 43.84% | 43.44% | |||||||||
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 | 169,252.79 | 112,230 | 150,378.67 | 350,247.11 | 298,383.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.44 | 82.92 | 129.24 | 369.77 | 314.34 | |||||||||
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 | +42.93% | -33.9% | +55.87% | +186.11% | -14.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.04 | 82.51 | 128.6 | 368.86 | 313.43 | |||||||||
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 | +43% | -34.02% | +55.87% | +186.82% | -15.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,602.52 | 98,131.65 | 103,842.49 | 107,503.28 | 74,753.44 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,935.06 | 98,620.3 | 104,288.72 | 107,784.75 | 74,944.88 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.56 | 43.45 | - | 211.25 | 106.38 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.04% | -24.52% | - | - | -49.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,923.03 | 173,130 | 325,032.11 | 593,467.97 | 450,056.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.12% | -32.09% | +87.74% | +82.59% | -24.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.85% | 56.1% | 69.54% | 71.21% | 65.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,528.55 | 139,997.5 | 281,837.29 | 538,649.64 | 407,610 | |||||||||