| 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 | 212,258.02 | 279,785.55 | 321,364.6 | 331,067.89 | 294,830.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.02% | +31.81% | +14.86% | +3.02% | -10.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,711.92 | 171,779.41 | 200,306.57 | 207,221.04 | 163,278.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,546.11 | 108,006.14 | 121,058.04 | 123,846.85 | 131,551.41 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.42% | +57.57% | +12.08% | +2.3% | +6.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.29% | 38.6% | 37.67% | 37.41% | 44.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,416.36 | 79,414.65 | 84,784.81 | 78,693.82 | 98,004.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,129.75 | 28,591.49 | 36,273.23 | 45,153.03 | 33,547.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.59% | +366.44% | +26.87% | +24.48% | -25.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | 10.22% | 11.29% | 13.64% | 11.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,203.28 | -1,775.2 | -1,499.07 | -1,517.46 | -113.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.35% | -47.53% | +15.55% | -1.23% | +92.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,662.9 | -2,845.59 | -4,538.89 | -4,823.33 | -4,441.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.62 | 1,070.39 | 3,039.83 | 3,305.88 | 4,328.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,982.93 | 3,818.24 | 5,036.02 | 12,607.86 | -1,459.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,909.39 | 30,634.53 | 39,810.18 | 56,243.43 | 31,974.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64 | -2.28 | 6.65 | -328.64 | -0.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.31 | -2.78 | -3,286.78 | -1,556.12 | -2.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,798.14 | 36,253.48 | 49,144.87 | 54,324.98 | 39,518.79 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +341.91% | +7.26% | +35.56% | +10.54% | -27.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.92% | 12.96% | 15.29% | 16.41% | 13.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,575.4 | 6,412.17 | 8,263.4 | 8,093.24 | 3,075.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,735.43 | 29,841.31 | 40,881.47 | 46,231.74 | 36,443.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.76 | - | -11.62 | -83.58 | -10.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,855.2 | 29,841.31 | 40,869.85 | 46,148.16 | 36,432.87 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +306.91% | +25.09% | +36.96% | +12.91% | -21.05% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 10.67% | 12.72% | 13.94% | 12.36% | |||||||||
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 | 25,342.51 | 29,841.31 | 40,869.85 | 46,148.16 | 36,432.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.25 | 490.38 | 671.61 | 760 | 610 | |||||||||
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 | +323.94% | +7.95% | +36.96% | +13.16% | -19.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452 | 490 | 671 | 760 | 610 | |||||||||
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 | +322.83% | +8.41% | +36.94% | +13.26% | -19.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.79 | 60.85 | 60.85 | 60.72 | 59.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.79 | 60.85 | 60.85 | 60.72 | 59.73 | |||||||||
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 | 12,866.61 | 38,407.79 | 46,396.11 | 54,089.37 | 41,527.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.04% | +198.51% | +20.8% | +16.58% | -23.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 13.73% | 14.44% | 16.34% | 14.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,129.75 | 28,591.49 | 36,273.23 | 45,153.03 | 33,547.12 | |||||||||