| 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 | 33,958.24 | 19,386.07 | 126,226.52 | 224,564.19 | 230,633.18 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.89% | -42.91% | +551.12% | +77.91% | +2.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,028.37 | 41,178.09 | 86,040.39 | 118,942.73 | 117,123.88 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,070.13 | -21,792.02 | 40,186.13 | 105,621.46 | 113,509.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.74% | +27.53% | +284.41% | +162.83% | +7.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.55% | -112.41% | 31.84% | 47.03% | 49.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,362.96 | 24,185.9 | 55,678.89 | 75,011.23 | 81,207.46 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,433.09 | -45,977.92 | -15,492.76 | 30,610.22 | 32,301.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,721.27% | +29.73% | +66.3% | +297.58% | +5.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.69% | -237.17% | -12.27% | 13.63% | 14.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,697.79 | -42,040.19 | -29,871.51 | -15,607.49 | -16,289.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.07% | -3.3% | +28.95% | +47.75% | -4.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,697.79 | -42,040.19 | -29,871.51 | -15,607.49 | -16,289.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.34 | 1,522.58 | 338.51 | -899.64 | -1,400.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106,387.22 | -86,495.52 | -45,025.76 | 14,103.1 | 14,612.26 | |||||||||
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 | 3,791.09 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,596.13 | -86,495.52 | -45,025.76 | 14,103.1 | 14,612.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -428.95% | +15.69% | +47.94% | +131.32% | +3.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.12% | -446.17% | -35.67% | 6.28% | 6.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,685.57 | -11,408.82 | -3,626.2 | 7,828.29 | 7,877.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,910.56 | -75,086.7 | -41,399.56 | 6,274.81 | 6,734.77 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.91 | 285.24 | 466.82 | 414.04 | 316.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,395.65 | -74,801.46 | -40,932.74 | 6,688.85 | 7,051.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -446.34% | +9.22% | +45.28% | +116.34% | +5.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.64% | -385.85% | -32.43% | 2.98% | 3.06% | |||||||||
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 | -82,395.65 | -74,801.46 | -40,932.74 | 6,688.85 | 7,051.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.06 | -29.11 | -15.93 | 2.6 | 2.74 | |||||||||
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 | -446.34% | +9.22% | +45.28% | +116.34% | +5.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.06 | -29.11 | -15.93 | 2.6 | 2.74 | |||||||||
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 | -446.34% | +9.22% | +45.28% | +116.34% | +5.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570 | 2,570 | 2,570 | 2,570 | 2,570 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570 | 2,570 | 2,570 | 2,570 | 2,570 | |||||||||
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 | -22,644.44 | -16,873.32 | 13,572.02 | 57,737.73 | 57,817.12 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.58% | +25.49% | +180.43% | +325.42% | +0.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.68% | -87.04% | 10.75% | 25.71% | 25.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,433.09 | -45,977.92 | -15,492.76 | 30,610.22 | 32,301.84 | |||||||||