| 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 | 1,307,921.66 | 1,523,333.47 | 1,863,679.59 | 1,205,586.88 | 1,342,032.37 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.16% | +16.47% | +22.34% | -35.31% | +11.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170,925.29 | 1,445,599.27 | 1,826,142.27 | 1,130,526.63 | 1,234,640.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,996.37 | 77,734.19 | 37,537.33 | 75,060.25 | 107,391.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94% | -43.26% | -51.71% | +99.96% | +43.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 5.1% | 2.01% | 6.23% | 8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,937.63 | 42,401.39 | 67,975.95 | 76,883.75 | 74,081.25 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,058.74 | 35,332.8 | -30,438.63 | -1,823.5 | 33,310.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.22% | -48.84% | -186.15% | +94.01% | +1,926.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 2.32% | -1.63% | -0.15% | 2.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.54 | 16,188.34 | 10,023.17 | -19,091.09 | -34,506.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.91% | +612.35% | -38.08% | -290.47% | -80.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,349.07 | -1,175.83 | -12,630.9 | -29,735.08 | -39,008.25 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,621.61 | 17,364.17 | 22,654.06 | 10,643.99 | 4,501.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,348.12 | 18,572.6 | -11,079.68 | -14,820.55 | -21,195.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,679.39 | 70,093.74 | -31,495.14 | -35,735.14 | -22,392.14 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,120.82 | 25.46 | -323.19 | -7,069.19 | 19.75 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.37 | 175.21 | 61.35 | -17,862.63 | -59,931.43 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,944.73 | 70,906.64 | -31,216.29 | -60,165.52 | -86,790.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +305.02% | -22.88% | -144.02% | -92.74% | -44.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 4.65% | -1.67% | -4.99% | -6.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,367.72 | 18,910.66 | 2,873.96 | -11,119.89 | -11,963.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,577.01 | 51,995.98 | -34,090.26 | -49,045.63 | -74,826.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.48 | 276.86 | 316.18 | 7,263.98 | 10,333.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,938.49 | 52,272.84 | -33,774.08 | -41,781.64 | -64,493.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.99% | -25.26% | -164.61% | -23.71% | -54.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35% | 3.43% | -1.81% | -3.47% | -4.81% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 248.69 | - | - | |||||||||
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 | 69,938.49 | 52,272.84 | -34,022.77 | -41,781.64 | -64,493.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,601.09 | 16,142.58 | -10,465.27 | -15,616 | -18,934 | |||||||||
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 | +249.01% | -25.27% | -164.83% | -49.22% | -21.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,601.09 | 16,142.58 | -10,465.27 | -15,616 | -18,934 | |||||||||
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 | +249.01% | -25.27% | -164.83% | -49.22% | -21.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24 | 3.24 | 3.25 | 2.68 | 3.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24 | 3.24 | 3.25 | 2.68 | 3.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.85 | 1,153.85 | 750 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69% | 0% | -35% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,304.64 | 43,502.31 | -23,001.89 | 9,356.31 | 45,313.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.25% | -43.73% | -152.88% | +140.68% | +384.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 2.86% | -1.23% | 0.78% | 3.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,058.74 | 35,332.8 | -30,438.63 | -1,823.5 | 33,310.43 | |||||||||