| 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 | 218,407.93 | -50,235.59 | -66,339.95 | 6,436.78 | 110,132.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26,513.09% | -123% | -32.06% | +109.7% | +1,610.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.2 | 72.85 | 344.56 | 774.7 | 7,760.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,239.73 | -50,308.45 | -66,684.51 | 5,662.08 | 102,372.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,086.52% | -123.05% | -32.55% | +108.49% | +1,708.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.92% | 100.15% | 100.52% | 87.96% | 92.95% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.17 | 1,905.99 | 2,342.35 | 2,876.95 | 3,119.34 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,517.56 | -52,214.43 | -69,026.86 | 2,785.14 | 99,252.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8,086.72% | -124.12% | -32.2% | +104.03% | +3,463.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.13% | 103.94% | 104.05% | 43.27% | 90.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.84 | 376.83 | 1,402.55 | 2,995.95 | 3,636.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.2% | +455.48% | +272.19% | +113.61% | +21.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15 | -3.76 | -6.91 | -4.71 | -18.68 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.99 | 380.59 | 1,409.46 | 3,000.66 | 3,654.94 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68 | 1,366.45 | -312.06 | 2,757.3 | 5,935.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,583.72 | -50,471.15 | -67,936.37 | 8,538.39 | 108,824.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 216,583.72 | -50,471.15 | -67,936.37 | 8,538.39 | 108,824.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9,428.03% | -123.3% | -34.6% | +112.57% | +1,174.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.16% | 100.47% | 102.41% | 132.65% | 98.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.41 | 424.65 | 506.21 | 177.84 | 552.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,303.3 | -50,895.79 | -68,442.58 | 8,360.55 | 108,272.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.05 | 0.01 | -4.56 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,303.3 | -50,895.79 | -68,442.53 | 8,360.56 | 108,268.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,811.87% | -123.53% | -34.48% | +112.22% | +1,194.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.04% | 101.31% | 103.17% | 129.89% | 98.31% | |||||||||
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 | 216,303.3 | -50,895.79 | -68,442.53 | 8,360.56 | 108,268.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.19 | -78.16 | -105.11 | 12.84 | 166.27 | |||||||||
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 | +7,811.87% | -123.53% | -34.48% | +112.22% | +1,194.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.19 | -78.16 | -105.11 | 12.84 | 166.27 | |||||||||
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 | +7,811.87% | -123.53% | -34.48% | +112.22% | +1,194.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.15 | 651.15 | 651.15 | 651.15 | 651.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.15 | 651.15 | 651.15 | 651.15 | 651.15 | |||||||||
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 | 217,315.93 | -50,903.06 | -67,889.16 | 4,006.21 | 100,525.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11,492.1% | -123.42% | -33.37% | +105.9% | +2,409.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.5% | 101.33% | 102.34% | 62.24% | 91.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,517.56 | -52,214.43 | -69,026.86 | 2,785.14 | 99,252.79 | |||||||||