| 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 | 273,598.3 | 251,647.35 | 199,138.78 | 200,040.35 | 175,411.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.24% | -8.02% | -20.87% | +0.45% | -12.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,437.4 | 209,088.61 | 189,312.32 | 189,891.93 | 169,808.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,160.9 | 42,558.74 | 9,826.46 | 10,148.42 | 5,603.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.13% | -44.12% | -76.91% | +3.28% | -44.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.84% | 16.91% | 4.93% | 5.07% | 3.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,916.3 | 15,759.53 | 14,031.96 | 14,310.17 | 13,108.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,244.61 | 26,799.22 | -4,205.5 | -4,161.75 | -7,505.48 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.36% | -55.52% | -115.69% | +1.04% | -80.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.02% | 10.65% | -2.11% | -2.08% | -4.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,445.31 | 7,784.79 | 2,147.85 | -1,414.55 | -1,872.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | +218.36% | -72.41% | -165.86% | -32.34% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -790.44 | -1,037.05 | -2,113.97 | -3,236.85 | -3,195.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,235.74 | 8,821.85 | 4,261.81 | 1,822.3 | 1,323.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,425.52 | 8,986.85 | 8,584.25 | 2,891.56 | -671.78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,115.44 | 43,570.86 | 6,526.6 | -2,684.74 | -10,049.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48 | 31.51 | 391.15 | 61.97 | 0.69 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.62 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,956.81 | 43,794.39 | 6,996.63 | -2,414.23 | -10,215 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +255.68% | -49.05% | -84.02% | -134.51% | -323.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.42% | 17.4% | 3.51% | -1.21% | -5.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,601.5 | 7,651.52 | -341.08 | -1,182.47 | -166.34 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,355.31 | 36,142.87 | 7,337.71 | -1,231.77 | -10,048.66 | |||||||||
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 | 71,355.31 | 36,142.87 | 7,337.71 | -1,231.77 | -10,048.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +256.13% | -49.35% | -79.7% | -116.79% | -715.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.08% | 14.36% | 3.68% | -0.62% | -5.73% | |||||||||
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 | 71,355.31 | 36,142.87 | 7,337.71 | -1,231.77 | -10,048.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21 | 5.68 | 1.15 | -0.19 | -1.58 | |||||||||
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 | +256.13% | -49.35% | -79.7% | -116.79% | -715.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21 | 5.68 | 1.15 | -0.19 | -1.58 | |||||||||
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 | +256.13% | -49.35% | -79.75% | -116.83% | -715.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,365.74 | 6,365.74 | 6,365.74 | 6,365.74 | 6,365.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,366.89 | 6,366.66 | 6,365.97 | 6,365.74 | 6,365.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2 | 4.2 | 1 | 0.5 | 0.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +241.67% | -48.78% | -76.19% | -50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,546.85 | 35,195.08 | 3,764.42 | 4,708.3 | 2,936.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.64% | -48.66% | -89.3% | +25.07% | -37.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.05% | 13.99% | 1.89% | 2.35% | 1.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,244.61 | 26,799.22 | -4,205.5 | -4,161.75 | -7,505.48 | |||||||||