| 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 | 2,792,518.46 | 3,910,960.9 | 3,604,377.03 | 3,517,837.28 | 4,063,584.12 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.22% | +40.05% | -7.84% | -2.4% | +15.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,981,045.63 | 2,623,748.3 | 2,469,319.3 | 2,644,656.62 | 2,967,411.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811,472.84 | 1,287,212.61 | 1,135,057.73 | 873,180.66 | 1,096,172.98 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.45% | +58.63% | -11.82% | -23.07% | +25.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.06% | 32.91% | 31.49% | 24.82% | 26.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,415.24 | 464,948.65 | 498,160.25 | 558,722.35 | 581,786.15 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432,057.59 | 822,263.95 | 636,897.47 | 314,458.31 | 514,386.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.38% | +90.31% | -22.54% | -50.63% | +63.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.47% | 21.02% | 17.67% | 8.94% | 12.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,411.66 | -6,973.17 | 6,251.68 | 10,017.94 | 10,271.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.97% | +51.61% | +189.65% | +60.24% | +2.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,435.73 | -20,183.3 | -31,086.77 | -31,546.86 | -29,556.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,024.06 | 13,210.13 | 37,338.45 | 41,564.8 | 39,827.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,803.56 | 60,034.33 | 43,546.16 | 141,138.36 | 50,839.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,449.49 | 875,325.11 | 686,695.32 | 465,614.61 | 575,497.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,178.55 | 5,845.3 | -249.7 | -885.03 | 6,446.06 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.62 | - | -5,884.74 | -57,030.19 | -2,471.23 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451,252 | 881,755.85 | 681,632.55 | 408,173.4 | 579,734.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.94% | +95.4% | -22.7% | -40.12% | +42.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.16% | 22.55% | 18.91% | 11.6% | 14.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,948.52 | 138,600.81 | 148,561.86 | 113,637.84 | 153,483.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334,303.48 | 743,155.04 | 533,070.68 | 294,535.56 | 426,250.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,236.75 | -68,636.24 | -17,111.43 | 132,514.8 | 66,017.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298,066.74 | 674,518.8 | 515,959.25 | 427,050.36 | 492,268.48 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.86% | +126.3% | -23.51% | -17.23% | +15.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67% | 17.25% | 14.31% | 12.14% | 12.11% | |||||||||
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 | 298,066.74 | 674,518.8 | 515,959.25 | 427,050.36 | 492,268.48 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,794.93 | 15,376.78 | 11,762.15 | 9,845.93 | 11,557.61 | |||||||||
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 | +101.86% | +126.3% | -23.51% | -16.29% | +17.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,794.93 | 15,376.78 | 11,762.15 | 9,845.93 | 11,557.61 | |||||||||
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 | +101.86% | +126.3% | -23.51% | -16.29% | +17.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.87 | 43.87 | 43.87 | 43.37 | 42.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.87 | 43.87 | 43.87 | 43.37 | 42.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,530 | 1,300 | 1,400 | 2,100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +53% | -15.03% | +7.69% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518,647.02 | 915,313.91 | 735,166.94 | 422,040.02 | 627,706.29 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.97% | +76.48% | -19.68% | -42.59% | +48.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.57% | 23.4% | 20.4% | 12% | 15.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432,057.59 | 822,263.95 | 636,897.47 | 314,458.31 | 514,386.83 | |||||||||