| 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 | 638,394.75 | 683,076.34 | 656,216.98 | 663,501.74 | 650,004.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | +7% | -3.93% | +1.11% | -2.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545,820.73 | 581,337.06 | 546,999.7 | 536,306.11 | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,574.02 | 101,739.28 | 109,217.28 | 127,195.64 | 650,004.58 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.83% | +9.9% | +7.35% | +16.46% | +411.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.5% | 14.89% | 16.64% | 19.17% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,887.64 | 151,774.66 | 136,976.33 | 128,767.4 | 653,404.09 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,313.62 | -50,035.38 | -27,759.05 | -1,571.77 | -3,399.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | -76.72% | +44.52% | +94.34% | -116.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.44% | -7.33% | -4.23% | -0.24% | -0.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.67 | 1,066.5 | 1,824.26 | 2,209.11 | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.44% | +24.64% | +71.05% | +21.1% | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,270 | -1,129.95 | -1,199.69 | -2,267.54 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,125.67 | 2,196.45 | 3,023.95 | 4,476.64 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431.73 | -2,291.2 | -4,539.76 | -5,613.52 | -36,990.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,889.68 | -51,260.08 | -30,474.55 | -4,976.18 | -40,389.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,591 | -1,074 | 1,780 | 4,614 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,366 | -55,957 | -68,025 | -10,037 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,403.68 | -107,697.08 | -94,379.55 | -5,902.18 | -40,389.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3% | -142.54% | +12.37% | +93.75% | -584.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96% | -15.77% | -14.38% | -0.89% | -6.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,955.2 | 28,477.42 | 635.73 | -2,764.17 | -1,327.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,448.48 | -136,174.5 | -96,293.72 | 4,036.52 | -39,062.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,185.84 | 2,094.25 | 2,450.47 | -3,387.51 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,634.32 | -134,080.25 | -93,843.25 | 649.02 | -39,062.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.43% | -207.28% | +30.01% | +100.69% | -6,118.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.84% | -19.63% | -14.3% | 0.1% | -6.01% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 622 | - | |||||||||
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 | -43,634.32 | -134,080.25 | -92,564.81 | -7,147.51 | -39,062.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -524.54 | -1,616.83 | -1,127.82 | -87.8 | -482.78 | |||||||||
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 | -151.93% | -208.24% | +30.24% | +92.22% | -449.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -524.54 | -1,616.83 | -1,127.82 | -87.8 | -482.78 | |||||||||
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 | -151.93% | -208.24% | +30.24% | +92.22% | -449.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.19 | 82.93 | 82.07 | 81.41 | 80.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.25 | 82.97 | 82.07 | 81.41 | 80.91 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,243.38 | 7,208.62 | 12,185.95 | 28,830.93 | - | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.03% | -74.48% | +69.05% | +136.59% | - | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42% | 1.06% | 1.86% | 4.35% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,313.62 | -50,035.38 | -27,759.05 | -1,571.77 | -3,399.51 | |||||||||