| 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 | 508,273.59 | 1,049,271.37 | 1,016,267.1 | 816,953.68 | 1,727.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.68% | +106.44% | -3.15% | -19.61% | -99.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,110.49 | 711,910.93 | 831,600.86 | 766,789.74 | 1,587.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,163.1 | 337,360.44 | 184,666.24 | 50,163.95 | 139.86 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,166.4% | +108.04% | -45.26% | -72.84% | -99.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.9% | 32.15% | 18.17% | 6.14% | 8.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,394.93 | 61,243.19 | 86,906.3 | 48,119.64 | 68.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,768.17 | 276,117.25 | 97,759.94 | 2,044.31 | 71.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +529.16% | +128.63% | -64.59% | -97.91% | -96.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76% | 26.32% | 9.62% | 0.25% | 4.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,048.67 | -4,952.84 | -5,772.95 | 1,400.05 | -10.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.26% | +67.09% | -16.56% | +124.25% | -100.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,875.1 | -6,600.18 | -7,107.62 | -1,329.21 | -14.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,826.43 | 1,647.34 | 1,334.68 | 2,729.26 | 3.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,930.32 | 182,329.98 | 187,807.46 | 34,829.71 | 38.73 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,649.82 | 453,494.39 | 279,794.46 | 38,274.07 | 99.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,352.15 | 9,671.21 | 259.88 | 762.09 | 3.59 | |||||||||
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 | 258,001.97 | 463,165.6 | 280,054.34 | 39,036.16 | 103.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,203.2% | +79.52% | -39.53% | -86.06% | -99.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.76% | 44.14% | 27.56% | 4.78% | 5.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,044.24 | 60,285.43 | 24,079.75 | 3,245.14 | 35.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,957.73 | 402,880.16 | 255,974.59 | 35,791.02 | 67.93 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,519.86 | -40,548.36 | -11,538.56 | -1,955.46 | -0.16 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,437.87 | 362,331.8 | 244,436.03 | 33,835.56 | 67.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,512.29% | +55.22% | -32.54% | -86.16% | -99.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.93% | 34.53% | 24.05% | 4.14% | 3.92% | |||||||||
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 | 233,437.87 | 362,331.8 | 244,436.03 | 33,835.56 | 67.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.11 | 115.03 | 77.6 | 10.74 | 0.02 | |||||||||
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 | +1,512.29% | +55.22% | -32.54% | -86.16% | -99.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.11 | 115.03 | 77.6 | 10.74 | 0.02 | |||||||||
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 | +1,512.29% | +55.22% | -32.54% | -86.16% | -99.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,150 | 3,150 | 3,150 | 3,150 | 56,472.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,150 | 3,150 | 3,150 | 3,150 | 56,472.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 122 | - | - | - | |||||||||
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 | 178,606.82 | 437,666.6 | 265,546.43 | 168,904.04 | 161.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +973.32% | +145.04% | -39.33% | -36.39% | -99.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.14% | 41.71% | 26.13% | 20.67% | 9.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,768.17 | 276,117.25 | 97,759.94 | 2,044.31 | 71.46 | |||||||||