| 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 | 6,135,530.65 | 6,448,627.58 | 7,809,976.52 | 10,207,024.94 | 8,954,849.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.99% | +5.1% | +21.11% | +30.69% | -12.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,451,363.7 | 5,577,677.1 | 6,821,929.92 | 8,995,071.4 | 7,809,417.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684,166.95 | 870,950.48 | 988,046.6 | 1,211,953.54 | 1,145,432.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.55% | +27.3% | +13.44% | +22.66% | -5.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.15% | 13.51% | 12.65% | 11.87% | 12.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832,348.48 | 798,650.54 | 615,061.59 | 656,158.04 | 571,491.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148,181.52 | 72,299.93 | 372,985.01 | 555,795.49 | 573,941.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.65% | +148.79% | +415.89% | +49.01% | +3.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | 1.12% | 4.78% | 5.45% | 6.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160,456.17 | -101,760.23 | -77,637.21 | -98,116.76 | -85,870.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.16% | +36.58% | +23.71% | -26.38% | +12.48% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264,187.88 | -179,316.12 | -144,953.73 | -168,371.24 | -126,992.86 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,731.7 | 77,555.89 | 67,316.52 | 70,254.48 | 41,122.41 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,467.13 | -9,071.64 | -41,397.39 | -11,305.37 | -34,269.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323,104.82 | -38,531.94 | 253,950.41 | 446,373.36 | 453,801.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,075.4 | 42,555.46 | 99,776.17 | -19,007.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202,746.59 | -92,687.88 | -43,104.24 | -14,781.55 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -529,040.12 | -134,295.21 | 246,128.7 | 524,065.03 | 434,793.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527.1% | +74.62% | +283.27% | +112.92% | -17.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.62% | -2.08% | 3.15% | 5.13% | 4.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,151.43 | 110,696.33 | 102,551.64 | 181,529.56 | 139,460.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -574,781.86 | -243,914.36 | 143,577.06 | 342,535.47 | 295,333.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,236.4 | -24,321.21 | -74,790.51 | -107,377.01 | -111,975.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -615,018.26 | -268,235.57 | 68,786.55 | 235,158.46 | 183,358.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,297.72% | +56.39% | +125.64% | +241.87% | -22.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.02% | -4.16% | 0.88% | 2.3% | 2.05% | |||||||||
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 | -616,427.95 | -269,312.74 | 68,786.55 | 235,158.46 | 183,358.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.23 | -116.32 | 29.71 | 101.56 | 79.19 | |||||||||
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 | -4,457.46% | +56.31% | +125.54% | +241.87% | -22.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.23 | -116.32 | 29.71 | 94.65 | 75.57 | |||||||||
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 | -5,403.47% | +56.31% | +125.54% | +218.58% | -20.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,315.36 | 2,315.36 | 2,315.36 | 2,315.36 | 2,315.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,315.36 | 2,315.36 | 2,315.36 | 2,715.36 | 2,715.36 | |||||||||
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 | -103,337.5 | 115,036.78 | 413,193.11 | 593,807.59 | 613,238.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.02% | +211.32% | +259.18% | +43.71% | +3.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68% | 1.78% | 5.29% | 5.82% | 6.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148,181.52 | 72,299.93 | 372,985.01 | 555,795.49 | 573,941.29 | |||||||||