| 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 | 221,091 | 1,395,852 | 1,526,735 | 2,043,127 | 2,990,891 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.46% | +531.35% | +9.38% | +33.82% | +46.39% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,173 | 1,605,361 | 1,786,550 | 1,997,927 | 2,847,795 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,082 | -209,509 | -259,815 | 45,200 | 143,096 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.13% | -2,492.29% | -24.01% | +117.4% | +216.58% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.66% | -15.01% | -17.02% | 2.21% | 4.78% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,446 | -594,238 | -694,391 | -333,996 | -313,709 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,030 | 774,136 | 1,207,282 | 420,523 | 460,144 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,371 | -29,169 | 253,876 | 132,951 | 291,332 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,728 | 19,160 | 143,859 | 66,888 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,361 | -1,015 | -3,114 | - | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,122 | -17,879 | 396,720 | 193,278 | 291,332 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.33% | -60.75% | +2,318.92% | -51.28% | +50.73% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,455 | 26,135 | 205,333 | -78,850 | 52,096 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,577 | -44,014 | 191,387 | 272,128 | 239,236 | |||||||||||
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 | -41,577 | -44,014 | 191,387 | 272,128 | 239,236 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.7% | -5.86% | +534.83% | +42.19% | -12.09% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.81% | -3.15% | 12.54% | 13.32% | 8% | |||||||||||
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 | -41,577 | -44,014 | 191,387 | 272,128 | 239,236 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.52 | -50.3 | 218.73 | 311 | 273.41 | |||||||||||
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 | -55.7% | -5.86% | +534.83% | +42.19% | -12.09% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.52 | -50.3 | 218.73 | 311 | 273.41 | |||||||||||
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 | -55.7% | -5.86% | +534.83% | +42.19% | -12.09% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875 | 875 | 875 | 875 | 875.01 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875 | 875 | 875 | 875 | 875.01 | |||||||||||
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 | 9,646 | -86,132 | -79,607 | 199,759 | 346,369 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.63% | -992.93% | +7.58% | +350.93% | +73.39% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36% | -6.17% | -5.21% | 9.78% | 11.58% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,082 | -209,509 | -259,815 | 45,200 | 143,096 | |||||||||||