| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,650.57 | 727,126.35 | 1,816,814.94 | 1,986,296.5 | 1,898,301.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.73% | +3,421.1% | +149.86% | +9.33% | -4.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,273.11 | 211,205.55 | 539,592.25 | 639,535.81 | 649,174.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,377.46 | 515,920.79 | 1,277,222.69 | 1,346,760.69 | 1,249,126.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.48% | +5,401.71% | +147.56% | +5.44% | -7.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.41% | 70.95% | 70.3% | 67.8% | 65.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,754.12 | 306,701.62 | 790,972.61 | 837,622.22 | 831,465.36 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,376.66 | 209,219.17 | 486,250.08 | 509,138.47 | 417,661.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.91% | +4,880.34% | +132.41% | +4.71% | -17.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.19% | 28.77% | 26.76% | 25.63% | 22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.52 | 982.58 | -4,999.62 | -3,513.03 | 3,723.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +258.27% | -38.26% | -608.82% | +29.73% | +205.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -350.42 | -2,961.79 | -10,436.11 | -11,569.61 | -7,362.71 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,941.94 | 3,944.38 | 5,436.5 | 8,056.58 | 11,086.09 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376.95 | -8,588.26 | 96,926.64 | 13,572.42 | 29,750.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,162.09 | 201,613.49 | 578,177.1 | 519,197.86 | 451,134.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -612.58 | -492.74 | -1,384.17 | -1,051.08 | -1,986.85 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -75.77 | - | -2,296.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,964.43 | 215,711.67 | 580,405.94 | 524,695.86 | 446,206.79 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.63% | +5,541.18% | +169.07% | -9.6% | -14.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.2% | 29.67% | 31.95% | 26.42% | 23.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332 | 65,623.69 | 162,949.46 | 131,117.9 | 124,217.55 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,358.34 | 2,001,404.41 | 417,560.49 | 393,602.93 | 321,989.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.3 | -94,401.01 | -285,362.08 | -271,309.2 | -215,033.27 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,794.64 | 1,907,003.4 | 132,198.41 | 122,293.73 | 106,955.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.15% | +2,122.75% | -93.07% | -7.49% | -12.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.46% | 262.27% | 7.28% | 6.16% | 5.63% | |||||||||
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 | -3,196.13 | 55,686.98 | 132,094.41 | 122,268.76 | 106,955.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.11 | 2,563.81 | 3,380.98 | 3,129.49 | 2,737.55 | |||||||||
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 | -102.91% | +717.62% | +31.87% | -7.44% | -12.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.11 | 2,563.81 | 3,380.98 | 3,129 | 2,737.55 | |||||||||
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 | -102.91% | +717.62% | +31.87% | -7.45% | -12.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7 | 21.72 | 39.07 | 39.07 | 39.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7 | 21.72 | 39.07 | 39.07 | 39.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 450 | |||||||||
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 | 31,189.65 | 250,605.62 | 599,693.19 | 615,519.55 | 552,348.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.74% | +703.49% | +139.3% | +2.64% | -10.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.04% | 34.47% | 33.01% | 30.99% | 29.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,376.66 | 209,219.17 | 486,250.08 | 509,138.47 | 417,661.23 | |||||||||