截止: | 2014 31/12 | 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 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672,648.38 | 1,623,382.78 | 1,543,311.5 | 1,355,056.48 | 1,263,943.78 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.71% | -2.95% | -4.93% | -12.2% | -6.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584,450.44 | 1,523,846.02 | 1,427,899.42 | 1,241,417.03 | 1,148,606.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,197.94 | 99,536.76 | 115,412.08 | 113,639.45 | 115,337.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.82% | +12.86% | +15.95% | -1.54% | +1.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 6.13% | 7.48% | 8.39% | 9.13% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,873.06 | 62,094.88 | 72,995 | 79,398.11 | 89,355 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,324.88 | 37,441.88 | 42,417.08 | 34,241.35 | 25,982.39 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.55% | +53.92% | +13.29% | -19.27% | -24.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45% | 2.31% | 2.75% | 2.53% | 2.06% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,741.9 | -6,147.45 | -4,010.37 | -3,315.41 | -2,217.94 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.95% | +29.68% | +34.76% | +17.33% | +33.1% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,139.05 | -6,467.73 | -4,437.52 | -4,947.55 | -6,051.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.14 | 320.28 | 427.15 | 1,632.14 | 3,833.7 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,700.38 | 1,866.08 | 6,891.7 | 982.8 | -1,847.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,882.6 | 33,160.51 | 45,298.42 | 31,908.73 | 21,916.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.51 | -9,019.05 | -206.37 | 117.01 | -187.34 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,274.25 | -52.45 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,397.29 | 22,224.3 | 45,280.75 | 32,025.75 | 21,729.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.61% | +113.75% | +103.74% | -29.27% | -32.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 1.37 | 2.93 | 2.36 | 1.72 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,301.02 | 5,241.37 | 1,239.28 | 6,899.53 | 2,782.96 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,096.27 | 16,982.93 | 44,041.48 | 25,126.22 | 18,946.4 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,564.64 | -141.65 | -10,885.76 | -3,304.4 | -3,365.11 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,531.62 | 16,841.28 | 33,155.71 | 21,821.82 | 15,581.29 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.78% | +271.64% | +96.87% | -34.18% | -28.6% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27% | 1.04% | 2.15% | 1.61% | 1.23% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,531.62 | 16,841.28 | 33,155.71 | 21,821.82 | 15,581.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.04 | 385.66 | 750.13 | 469.36 | 330.98 | |||||||||
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 | +113.11% | +260.3% | +94.51% | -37.43% | -29.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.35 | 376.03 | 702.06 | 469 | 329 | |||||||||
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 | +113.02% | +253.57% | +86.7% | -33.2% | -29.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.34 | 43.67 | 44.2 | 46.49 | 47.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.29 | 45.29 | 47.87 | 46.49 | 47.4 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |