| 截止: | 2012 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 | 85,086.86 | 262,110.55 | 396,693.65 | 396,390.02 | 422,947.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.87% | +208.05% | +51.35% | -0.08% | +6.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,238.69 | 249,741.9 | 316,692.9 | 325,518.21 | 338,546.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,151.83 | 12,368.65 | 80,000.75 | 70,871.8 | 84,400.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.81% | +110.38% | +546.8% | -11.41% | +19.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.04% | 4.72% | 20.17% | 17.88% | 19.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,676.91 | 26,404.56 | 28,982.87 | 32,547.26 | 31,749.35 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145,828.75 | -14,035.91 | 51,017.88 | 38,324.55 | 52,651.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.21% | +90.38% | +463.48% | -24.88% | +37.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.39% | -5.35% | 12.86% | 9.67% | 12.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.15 | 1,422.69 | 4,682.87 | 5,984.88 | 7,123.32 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.86% | +1,215.45% | +229.16% | +27.8% | +19.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,704.97 | -2,751.64 | -3,788.33 | -3,214.03 | -2,541.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,813.12 | 4,174.33 | 8,471.19 | 9,198.92 | 9,664.41 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,307.01 | -980.3 | -958.22 | -1,072.44 | -1,813.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148,027.61 | -13,593.52 | 54,742.52 | 43,236.99 | 57,960.75 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.1 | -31.73 | -848.52 | -18.9 | -5.96 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,301.02 | -25,055.61 | 54,835.29 | 43,695.65 | 63,132.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.53% | +82.99% | +318.85% | -20.31% | +44.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.12% | -9.56% | 13.82% | 11.02% | 14.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,028.9 | -2,311.24 | 10,986.89 | 10,635.32 | 16,060.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113,272.12 | -22,744.37 | 43,848.4 | 33,060.33 | 47,072.36 | |||||||||
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 | -113,272.12 | -22,744.37 | 43,848.4 | 33,060.33 | 47,072.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.09% | +79.92% | +292.79% | -24.6% | +42.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.13% | -8.68% | 11.05% | 8.34% | 11.13% | |||||||||
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 | -113,272.12 | -22,744.37 | 43,848.4 | 33,060.33 | 47,072.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,831.23 | -367.7 | 708.88 | 534 | 761 | |||||||||
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 | -76.09% | +79.92% | +292.79% | -24.67% | +42.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,831.23 | -367.7 | 708.88 | 534 | 761 | |||||||||
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 | -76.09% | +79.92% | +292.79% | -24.67% | +42.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.86 | 61.86 | 61.86 | 61.91 | 61.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.86 | 61.86 | 61.86 | 61.91 | 61.86 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 353 | - | - | |||||||||
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 | -109,496.43 | 18,927.25 | 81,616.28 | 70,316.12 | 84,869.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.29% | +117.29% | +331.21% | -13.85% | +20.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.69% | 7.22% | 20.57% | 17.74% | 20.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145,828.75 | -14,035.91 | 51,017.88 | 38,324.55 | 52,651.27 | |||||||||