截止: | 2014 31/12 | 2015 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 | 2,876,294.91 | 3,591,994.47 | 4,540,180.5 | 4,331,036.04 | 4,282,245.72 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.44% | +24.88% | +26.4% | -4.61% | -1.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,698,641.7 | 3,398,997.77 | 4,341,533.42 | 4,123,047.44 | 4,104,454.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,653.21 | 192,996.7 | 198,647.08 | 207,988.6 | 177,791.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.27% | +8.64% | +2.93% | +4.7% | -14.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18% | 5.37% | 4.38% | 4.8% | 4.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,208.44 | 78,750.95 | 86,859.98 | 111,109.63 | 99,027.68 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,444.77 | 114,245.75 | 111,787.11 | 96,878.97 | 78,763.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.06% | +8.35% | -2.15% | -13.34% | -18.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 3.18% | 2.46% | 2.24% | 1.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,987.96 | -65,679.88 | -29,856.48 | -8,849.52 | -18,522.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.02% | -9.49% | +54.54% | +70.36% | -109.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,957.3 | -68,739.15 | -32,716.23 | -11,626.34 | -21,329.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,969.35 | 3,059.28 | 2,859.75 | 2,776.82 | 2,807.12 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.55 | 3,575.45 | 339.15 | 3,937.96 | 6,059.35 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,317.36 | 52,141.33 | 82,269.77 | 91,967.41 | 66,300.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 46,317.36 | 52,141.33 | 82,269.77 | 91,967.41 | 66,300.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.71% | +12.57% | +57.78% | +11.79% | -27.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 1.45% | 1.81% | 2.12% | 1.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,881.25 | 11,174.24 | 17,126.17 | 19,065.31 | 13,372.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,436.11 | 40,967.09 | 65,143.61 | 72,902.11 | 52,928.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,436.11 | 40,967.09 | 65,143.61 | 72,902.11 | 52,928.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.66% | +12.44% | +59.01% | +11.91% | -27.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 1.14% | 1.43% | 1.68% | 1.24% | |||||||||
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 | 36,436.11 | 40,967.09 | 65,143.61 | 72,902.11 | 52,928.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483 | 1,667 | 2,651 | 2,967 | 2,154 | |||||||||
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 | -43.66% | +12.41% | +59.03% | +11.92% | -27.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483 | 1,667 | 2,651 | 2,967 | 2,154 | |||||||||
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 | -43.66% | +12.41% | +59.03% | +11.92% | -27.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57 | 24.58 | 24.57 | 24.57 | 24.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57 | 24.58 | 24.57 | 24.57 | 24.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900 | 1,200 | 700 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +33.33% | -41.67% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387,254.43 | 462,738.32 | 543,015.48 | 404,095.99 | 327,519.69 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.06% | +19.49% | +17.35% | -25.58% | -18.95% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.46% | 12.88% | 11.96% | 9.33% | 7.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,444.77 | 114,245.75 | 111,787.11 | 96,878.97 | 78,763.83 | |||||||||