| 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 | 370,685.14 | 246,792.67 | 247,964.44 | 280,245.42 | 281,387.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.81% | -33.42% | +0.47% | +13.02% | +0.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,917.38 | 245,225.17 | 243,354.07 | 256,029.43 | 249,032.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,767.76 | 1,567.51 | 4,610.37 | 24,216 | 32,354.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +298.71% | -98.27% | +194.12% | +425.25% | +33.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.49% | 0.64% | 1.86% | 8.64% | 11.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,692.14 | 25,537.9 | 26,572.38 | 32,681.95 | 33,410.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,075.62 | -23,970.4 | -21,962.02 | -8,465.96 | -1,055.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,928.05% | -138% | +8.38% | +61.45% | +87.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.02% | -9.71% | -8.86% | -3.02% | -0.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,632.02 | -464.18 | -743.22 | -1,517.19 | -1,489.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.25% | +71.56% | -60.12% | -104.14% | +1.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,135.44 | -1,349.72 | -2,660.89 | -3,214.95 | -2,996.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.42 | 885.55 | 1,917.66 | 1,697.76 | 1,507.49 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,278.08 | 4,971.25 | 1,033.2 | 2,495.82 | 998.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,721.67 | -19,463.32 | -21,672.04 | -7,487.33 | -1,546.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,841.77 | 1,136.69 | 1,127.75 | 5,119.06 | 7,901.96 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,046.69 | -73.57 | -1,137.89 | 612.03 | 631.51 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,406.8 | -19,506.19 | -21,682.06 | -604.79 | 8,440.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,282.16% | -129.37% | -11.15% | +97.21% | +1,495.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.91% | -7.9% | -8.74% | -0.22% | 3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,947.7 | 1,466.99 | -3,530.91 | 2,339.59 | 1,452.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,459.1 | -20,973.18 | -18,151.15 | -2,944.38 | 6,988.52 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,128.47 | -128.19 | -52.12 | -119.79 | -145.16 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,330.63 | -21,101.37 | -18,203.27 | -3,064.17 | 6,843.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,716.49% | -134.41% | +13.73% | +83.17% | +323.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.55% | -8.55% | -7.34% | -1.09% | 2.43% | |||||||||
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 | 61,330.63 | -21,101.37 | -18,203.27 | -3,064.17 | 6,843.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05 | -2.39 | -2.37 | -0.4 | 0.9 | |||||||||
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 | +1,712.11% | -129.72% | +0.76% | +83.17% | +326.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83 | -2.39 | -2.37 | -0.4 | 0.9 | |||||||||
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 | +1,688.57% | -130.58% | +0.76% | +83.15% | +325% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,617.76 | 8,819.1 | 7,666.44 | 7,667.88 | 7,571.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,841.46 | 8,819.1 | 7,666.44 | 7,667.88 | 7,620.96 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 0.8 | 0.9 | 0.3 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.33% | -36% | +12.5% | -66.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,046.83 | 6,849.46 | 9,891.97 | 23,289.05 | 26,277.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.66% | -92.87% | +44.42% | +135.43% | +12.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.91% | 2.78% | 3.99% | 8.31% | 9.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,075.62 | -23,970.4 | -21,962.02 | -8,465.96 | -1,055.59 | |||||||||