| 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 | 20,496.88 | 50,974.22 | 101,582.12 | 145,248.81 | 161,457.21 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.62% | +148.69% | +99.28% | +42.99% | +11.16% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,569.2 | 52,624.47 | 162,758.61 | 139,845.07 | 143,574.81 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072.32 | -1,650.25 | -61,176.49 | 5,403.74 | 17,882.4 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.46% | -53.9% | -3,607.1% | +108.83% | +230.93% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.23% | -3.24% | -60.22% | 3.72% | 11.08% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,412.12 | -2,885.76 | -5,046.81 | -6,835.11 | -5,633.08 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,387.93 | -10,691.2 | -67,874.62 | 22,188.88 | -11,940.42 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.9 | -11,199.1 | -121,176.2 | 25,337.96 | 2,486.71 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 14,077.74 | 30,527.72 | 8,580.48 | 9,553.79 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 74.17 | - | 34.48 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,069.86 | 4,835.07 | -125,471.89 | 45,027.88 | 24,964.03 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,316.01% | +132.08% | -2,695.04% | +135.89% | -44.56% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,425.06 | -7,056.03 | -7,771.17 | 36,571.32 | 15,155.35 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,644.81 | 11,891.1 | -117,700.73 | 8,456.56 | 9,808.68 | |||||||||||
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 | -11,644.81 | 11,891.1 | -117,700.73 | 8,456.56 | 9,808.68 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -609.59% | +202.12% | -1,089.82% | +107.18% | +15.99% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.81% | 23.33% | -115.87% | 5.82% | 6.08% | |||||||||||
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 | -11,644.81 | 11,891.1 | -117,700.73 | 8,456.56 | 9,808.68 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.59 | 16.94 | -167.67 | 12.05 | 13.97 | |||||||||||
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 | -609.59% | +202.12% | -1,089.82% | +107.18% | +15.99% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.59 | 16.94 | -167.67 | 12.05 | 13.97 | |||||||||||
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 | -609.59% | +202.12% | -1,089.82% | +107.18% | +15.99% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.99 | 701.99 | 701.99 | 701.99 | 701.99 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.99 | 701.99 | 701.99 | 701.99 | 701.99 | |||||||||||
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 | 9,906.44 | 20,036.56 | 31,034.87 | 52,834.76 | 52,392.4 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.95% | +102.26% | +54.89% | +70.24% | -0.84% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.33% | 39.31% | 30.55% | 36.38% | 32.45% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072.32 | -1,650.25 | -61,176.49 | 5,403.74 | 17,882.4 | |||||||||||