| 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 | 3,657,492.97 | 3,745,725.3 | 5,853,603.34 | 5,724,422.56 | 3,821,515.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1% | +2.41% | +56.27% | -2.21% | -33.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,474,418.12 | 3,679,072.16 | 5,773,938.4 | 5,624,627.75 | 3,766,006.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,074.85 | 66,653.14 | 79,664.94 | 99,794.81 | 55,508.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.23% | -63.59% | +19.52% | +25.27% | -44.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01% | 1.78% | 1.36% | 1.74% | 1.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,743.13 | 83,720.37 | 41,494.34 | 58,358.3 | 30,054.27 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,331.71 | -17,067.24 | 38,170.6 | 41,436.51 | 25,454.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +338.32% | -114.55% | +323.65% | +8.56% | -38.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | -0.46% | 0.65% | 0.72% | 0.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,513.84 | 82,886.53 | 16,325.06 | 38,417.04 | 60,637.79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.95% | +36.97% | -80.3% | +135.33% | +57.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,349.61 | -114,059.22 | -124,992.79 | -268,176.66 | -192,110.83 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,863.45 | 196,945.75 | 141,317.86 | 306,593.7 | 252,748.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,588.1 | -7,313.58 | -35,078.37 | -74,898.92 | -73,871.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,257.45 | 58,505.7 | 19,417.29 | 4,954.63 | 12,220.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 88,257.45 | 58,505.7 | 19,417.29 | 4,954.63 | 12,220.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.23% | -33.71% | -66.81% | -74.48% | +146.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.41% | 1.56% | 0.33% | 0.09% | 0.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,335.73 | 23,470.16 | 4,229.04 | 1,415.72 | 3,332.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,921.72 | 35,035.55 | 15,188.25 | 3,538.91 | 8,887.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,447.08 | -661.1 | -299.99 | -230.39 | -127.69 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,474.64 | 34,374.45 | 14,888.27 | 3,308.52 | 8,760.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.81% | +889.29% | -56.69% | -77.78% | +164.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1% | 0.92% | 0.25% | 0.06% | 0.23% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 393.72 | - | |||||||||
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 | 3,474.64 | 34,374.45 | 14,888.27 | 2,914.8 | 8,760.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 265 | 115 | 22.49 | 67.59 | |||||||||
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 | - | +1,052.17% | -56.6% | -80.44% | +200.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 265 | 115 | 22.49 | 67.59 | |||||||||
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 | - | +1,052.17% | -56.6% | -80.44% | +200.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.07 | 129.71 | 129.46 | 129.61 | 129.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.07 | 129.71 | 129.46 | 129.61 | 129.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 129,402.94 | 13,030.15 | 40,442.99 | 41,969.51 | 25,858.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.82% | -89.93% | +210.38% | +3.77% | -38.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | 0.35% | 0.69% | 0.73% | 0.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,331.71 | -17,067.24 | 38,170.6 | 41,436.51 | 25,454.29 | |||||||||