| 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 | 100,955.54 | 48,382.08 | 43,291.92 | 71,466.09 | 182,209.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.95% | -52.08% | -10.52% | +65.08% | +154.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,586.63 | 21,818.94 | 31,929.82 | 45,362.83 | 137,109.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,368.91 | 26,563.15 | 11,362.1 | 26,103.26 | 45,099.97 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.41% | +156.18% | -57.23% | +129.74% | +72.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27% | 54.9% | 26.25% | 36.53% | 24.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,795.59 | 18,752.04 | 18,908.75 | 22,102.34 | 25,056.75 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,426.68 | 7,811.11 | -7,546.65 | 4,000.92 | 20,043.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | +134.83% | -196.61% | +153.02% | +400.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.21% | 16.14% | -17.43% | 5.6% | 11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -805.45 | -384.5 | 335.45 | 235.85 | 2,127.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.68% | +52.26% | +187.24% | -29.69% | +802.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,780.46 | -1,318.26 | -917.06 | -2,065.04 | -331.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.01 | 933.76 | 1,252.51 | 2,300.9 | 2,459.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,607.34 | 1,566.47 | -4,579.15 | -766.51 | -3,302.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,839.47 | 8,993.08 | -11,790.35 | 3,470.26 | 18,869.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.6 | -762.13 | -467.1 | - | -62.43 | |||||||||
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 | -46,602.3 | 9,488.36 | -10,207.2 | 2,679.68 | 18,451.77 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.57% | +120.36% | -207.58% | +126.25% | +588.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.16% | 19.61% | -23.58% | 3.75% | 10.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,376.54 | -3,164.03 | 2,910.28 | - | -447.64 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,978.84 | 12,652.4 | -13,117.48 | 2,679.68 | 18,899.4 | |||||||||
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 | -48,978.84 | 12,652.4 | -13,117.48 | 2,679.68 | 18,899.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.53% | +125.83% | -203.68% | +120.43% | +605.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.52% | 26.15% | -30.3% | 3.75% | 10.37% | |||||||||
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 | -48,978.84 | 12,652.4 | -13,117.48 | 2,679.68 | 18,899.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,859.78 | 1,143.85 | -1,138.18 | 230.37 | 1,558.92 | |||||||||
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 | -115.77% | +123.54% | -199.5% | +120.24% | +576.7% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,859.78 | 1,042.05 | -1,138.18 | 230.37 | 1,558.92 | |||||||||
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 | -115.77% | +121.44% | -209.22% | +120.24% | +576.7% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08 | 11.06 | 11.52 | 11.63 | 12.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08 | 12.14 | 11.52 | 11.63 | 12.12 | |||||||||
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 | -17,348.99 | 12,572.9 | -2,947.34 | 8,463.72 | 24,493.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.91% | +172.47% | -123.44% | +387.16% | +189.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.18% | 25.99% | -6.81% | 11.84% | 13.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,426.68 | 7,811.11 | -7,546.65 | 4,000.92 | 20,043.22 | |||||||||