| 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 | 489,406.83 | 627,283.76 | 276,714.83 | 463,567.9 | 379,068.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.34% | +28.17% | -55.89% | +67.53% | -18.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,412.07 | 228,841.38 | 226,805.67 | 287,463.13 | 286,389.61 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,994.76 | 398,442.38 | 49,909.15 | 176,104.77 | 92,679.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +563.91% | +31.94% | -87.47% | +252.85% | -47.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.71% | 63.52% | 18.04% | 37.99% | 24.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,370.85 | 24,756.78 | 16,793.12 | 21,425.13 | 20,392.07 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,623.91 | 373,685.6 | 33,116.04 | 154,679.64 | 72,286.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +722.28% | +31.29% | -91.14% | +367.08% | -53.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.16% | 59.57% | 11.97% | 33.37% | 19.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,744.14 | 3,278.03 | 9,478.24 | 5,396.1 | 3,693.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.97% | +219.46% | +189.14% | -43.07% | -31.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,237 | -3,255.35 | -4,948.67 | -5,225.94 | -4,978.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.86 | 6,533.37 | 14,426.92 | 10,622.03 | 8,672.39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,090.19 | 21,298.81 | 8,471.03 | 12,501.17 | 5,041.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287,969.96 | 398,262.43 | 51,065.31 | 172,576.91 | 81,022.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.55 | 1,121.92 | 1,633.47 | 5,265.32 | 1,836.53 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87 | 6.52 | 4,948.53 | 3,228.67 | 1.34 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,234.58 | 399,424.48 | 64,171.96 | 180,350.5 | 82,860.44 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +805.26% | +38.58% | -83.93% | +181.04% | -54.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.89% | 63.68% | 23.19% | 38.9% | 21.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,124.52 | 53,251.51 | 24,196.26 | 36,366.46 | 12,612.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,110.06 | 346,172.97 | 39,975.7 | 143,984.04 | 70,247.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,095.2 | -11,972.3 | -4,638.65 | -4,530.75 | -1,667.25 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,014.86 | 334,200.66 | 35,337.05 | 139,453.29 | 68,580.56 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +880.98% | +39.82% | -89.43% | +294.64% | -50.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.84% | 53.28% | 12.77% | 30.08% | 18.09% | |||||||||
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 | 239,014.86 | 334,200.66 | 35,337.05 | 139,453.29 | 68,580.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.93 | 87.07 | 16.7 | 64.87 | 31.68 | |||||||||
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 | +800.3% | -23.58% | -80.82% | +288.5% | -51.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.04 | 86.22 | 16.42 | 64.76 | 31.64 | |||||||||
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 | +811.65% | -23.72% | -80.96% | +294.5% | -51.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,097.82 | 3,838.51 | 2,116.45 | 2,149.89 | 2,165.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.82 | 3,876.51 | 2,155.64 | 2,153.69 | 2,167.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 70 | 9.97 | 32.5 | 16 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +623.88% | +55.56% | -85.76% | +226.14% | -50.77% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,365.74 | 388,360.23 | 52,061.47 | 178,835.94 | 100,741 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +571.91% | +31.48% | -86.59% | +243.51% | -43.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.35% | 61.91% | 18.81% | 38.58% | 26.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,623.91 | 373,685.6 | 33,116.04 | 154,679.64 | 72,286.95 | |||||||||