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 | 245,865.63 | 328,309.15 | 280,044.02 | 270,970.14 | 365,906.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.45% | +33.53% | -14.7% | -3.24% | +35.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,113.77 | 270,048.2 | 232,466.83 | 213,493.9 | 289,346.16 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,751.86 | 58,260.94 | 47,577.19 | 57,476.24 | 76,560.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.71% | +58.53% | -18.34% | +20.81% | +33.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.95% | 17.75% | 16.99% | 21.21% | 20.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,913.74 | 38,238.24 | 41,501.64 | 42,711.63 | 53,539.22 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,838.13 | 20,022.7 | 6,075.55 | 14,764.61 | 23,020.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.83% | +103.52% | -69.66% | +143.02% | +55.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4% | 6.1% | 2.17% | 5.45% | 6.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,319.89 | -1,441.95 | 658.9 | 2,408.1 | 2,504.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409.47% | +37.84% | +145.69% | +265.48% | +3.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,364.85 | -2,841.46 | -1,130.35 | -1,150.25 | -1,332.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044.96 | 1,399.51 | 1,789.24 | 3,558.35 | 3,836.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.68 | -208.27 | -814.84 | -240.93 | 1,200.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,205.92 | 18,372.48 | 5,919.6 | 16,931.79 | 26,725.86 | |||||||||
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 | 21,633.43 | 24,417.03 | 3,933.96 | 22,011.05 | 28,126.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.87% | +12.87% | -83.89% | +459.51% | +27.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8% | 7.44% | 1.4% | 8.12% | 7.69% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320.72 | 5,133.8 | 1,431.39 | 4,536.85 | 4,548.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,312.71 | 19,283.24 | 2,502.57 | 17,474.2 | 23,578.45 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.79 | 56.09 | -28.54 | 0.98 | 79.68 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,355.5 | 19,339.32 | 2,474.03 | 17,475.17 | 23,658.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.66% | -4.99% | -87.21% | +606.34% | +35.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.28% | 5.89% | 0.88% | 6.45% | 6.47% | |||||||||
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 | 20,355.5 | 19,339.32 | 2,474.03 | 17,475.17 | 23,658.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.78 | 0.1 | 0.7 | 0.95 | |||||||||
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 | +100.63% | -8.58% | -87.16% | +604.74% | +35.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.76 | 0.1 | 0.69 | 0.93 | |||||||||
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 | +102.44% | -8.43% | -86.89% | +592.46% | +34.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,986.83 | 24,927.46 | 24,828.32 | 24,884.87 | 24,825.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,668.28 | 25,509.43 | 25,296.73 | 25,324.99 | 25,500.73 | |||||||||
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 | 11,049.97 | 22,029.18 | 8,534.06 | 18,451.2 | 27,410.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.58% | +99.36% | -61.26% | +116.21% | +48.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.49% | 6.71% | 3.05% | 6.81% | 7.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,838.13 | 20,022.7 | 6,075.55 | 14,764.61 | 23,020.98 | |||||||||