| 截止: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537,513.88 | 555,617.54 | 705,803.49 | 678,599.01 | 999,611.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.74% | +3.37% | +27.03% | -3.85% | +47.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496,832.07 | 514,893.35 | 688,407 | 640,364.11 | 940,472.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,681.81 | 40,724.19 | 17,396.49 | 38,234.91 | 59,139.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.54% | +0.1% | -57.28% | +119.79% | +54.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 7.33% | 2.46% | 5.63% | 5.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,434.92 | 23,840.42 | 22,381.75 | 33,790.33 | 38,191.94 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,246.89 | 16,883.78 | -4,985.26 | 4,444.58 | 20,947.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.56% | -12.28% | -129.53% | +189.15% | +371.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58% | 3.04% | -0.71% | 0.65% | 2.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.05 | 606.75 | 1,716.13 | -102.91 | -2,071.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.01% | -22.71% | +182.84% | -106% | -1,913.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -675.98 | -755.77 | -741.51 | -3,332.62 | -7,385.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,461.04 | 1,362.52 | 2,457.63 | 3,229.71 | 5,314.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,338.76 | 3,271.25 | -737.08 | -1,772.92 | 734.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,370.71 | 20,761.77 | -4,006.21 | 2,568.76 | 19,610.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.92 | -499.28 | -19.62 | 60.71 | 89.24 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,137.12 | -30.4 | -1,310.16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,027.41 | 26,985.63 | 1,015.51 | 9,369.31 | 24,832.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.45% | -77.7% | -96.24% | +822.62% | +165.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.52% | 4.86% | 0.14% | 1.38% | 2.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,870.39 | 6,664.06 | 282.35 | 4,736.42 | 5,902.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,157.02 | 20,321.57 | 733.16 | 4,632.89 | 18,930.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.88 | 1,032.79 | 380.08 | -644.67 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,267.9 | 21,354.37 | 1,113.24 | 3,988.22 | 18,930.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.74% | -76.08% | -94.79% | +258.25% | +374.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.61% | 3.84% | 0.16% | 0.59% | 1.89% | |||||||||
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 | 89,267.9 | 21,354.37 | 1,113.24 | 3,988.22 | 18,930.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,073.95 | 1,483.2 | 78.38 | 280.8 | 1,332.84 | |||||||||
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 | +242% | -75.58% | -94.72% | +258.25% | +374.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,073.95 | 1,483 | 78 | 280.8 | 1,332.84 | |||||||||
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 | +242% | -75.58% | -94.74% | +260% | +374.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7 | 14.4 | 14.2 | 14.2 | 14.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7 | 14.4 | 14.2 | 14.2 | 14.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | - | - | - | 200 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,572.7 | 18,944.86 | -2,976.73 | 6,994.58 | 24,203.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.49% | -12.18% | -115.71% | +334.98% | +246.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01% | 3.41% | -0.42% | 1.03% | 2.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,246.89 | 16,883.78 | -4,985.26 | 4,444.58 | 20,947.25 | |||||||||