| 截止: | 2012 31/12 | 2013 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,853.84 | 1,731,390.4 | 546,046.02 | 595,839.36 | 894,871.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.2% | +976.37% | -68.46% | +9.12% | +50.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,463.63 | 1,107,058.96 | 372,913.08 | 496,081.16 | 678,083.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,390.22 | 624,331.43 | 173,132.94 | 99,758.2 | 216,788.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.41% | +4,938.91% | -72.27% | -42.38% | +117.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 36.06% | 31.71% | 16.74% | 24.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,264.32 | 165,743.57 | 70,546.22 | 73,022.7 | 78,496.08 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,874.1 | 458,587.87 | 102,586.72 | 26,735.5 | 138,292.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.24% | +5,924% | -77.63% | -73.94% | +417.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.9% | 26.49% | 18.79% | 4.49% | 15.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,896.65 | 619.5 | -1,750.78 | -8,548.54 | -26,047.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,687.98% | -99.37% | -382.61% | -388.27% | -204.7% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,572.17 | -7,141.84 | -8,727.37 | -12,765.81 | -28,631.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,468.82 | 7,761.35 | 6,976.59 | 4,217.27 | 2,583.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.05 | -2,103.05 | 277.03 | 1,942.96 | 1,140.67 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,899.5 | 457,104.32 | 101,112.97 | 20,129.93 | 113,385.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 422.73 | 2,590.57 | 1,433.02 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 806.52 | -3,496.5 | 1,378.43 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,899.5 | 457,104.32 | 102,342.06 | 19,405.93 | 116,196.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,273.17% | +408.46% | -77.61% | -81.04% | +498.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.89% | 26.4% | 18.74% | 3.26% | 12.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,618.48 | 94,147.31 | 22,589.58 | 6,723.7 | 24,995.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,281.01 | 362,957.01 | 79,752.48 | 12,682.23 | 91,201.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,848.59 | -100,064.75 | -26,398.69 | -6,037.24 | -34,765.67 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,432.42 | 262,892.27 | 53,353.79 | 6,644.99 | 56,435.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,166.4% | +519.56% | -79.71% | -87.55% | +749.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.38% | 15.18% | 9.77% | 1.12% | 6.31% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 6,048.9 | 753.37 | - | |||||||||
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 | 42,432.42 | 262,892.27 | 47,304.89 | 5,891.63 | 56,435.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.71 | 7,577.27 | 1,250.22 | 155.88 | 1,442.45 | |||||||||
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 | +1,233.44% | +599.84% | -83.5% | -87.53% | +825.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.71 | 7,577.27 | 1,250.22 | 155.88 | 1,442.45 | |||||||||
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 | +1,233.44% | +599.84% | -83.5% | -87.53% | +825.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.19 | 34.69 | 37.84 | 37.8 | 39.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.19 | 34.69 | 37.84 | 37.8 | 39.12 | |||||||||
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 | -2,769.38 | 463,520.2 | 107,211.13 | 30,761.76 | 141,483.18 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.27% | +16,837.31% | -76.87% | -71.31% | +359.93% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72% | 26.77% | 19.63% | 5.16% | 15.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,874.1 | 458,587.87 | 102,586.72 | 26,735.5 | 138,292.55 | |||||||||