| 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 | 10,725,192.38 | 13,130,752.89 | 13,078,536.18 | 12,394,024 | 13,333,055 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.64% | +22.43% | -0.4% | -5.23% | +7.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,539,137 | 10,740,909.89 | 10,925,371.23 | 11,024,602 | 11,859,262 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,186,055.39 | 2,389,843 | 2,153,164.95 | 1,369,422 | 1,473,793 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.1% | +9.32% | -9.9% | -36.4% | +7.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.38% | 18.2% | 16.46% | 11.05% | 11.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,448,722.56 | 1,467,433.34 | 1,572,614.05 | 1,670,601 | 1,839,550 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737,332.83 | 922,409.66 | 580,550.89 | -301,179 | -365,757 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.74% | +25.1% | -37.06% | -151.88% | -21.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 7.02% | 4.44% | -2.43% | -2.74% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127,246.21 | -171,874.8 | -320,770.69 | -441,636 | -441,555 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.23% | -35.07% | -86.63% | -37.68% | +0.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,547.83 | -200,942.04 | -411,414.31 | -548,420 | -539,445 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,301.62 | 29,067.24 | 90,643.63 | 106,784 | 97,890 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,707.13 | -122,182.96 | 29,745.77 | -444,057 | 527,533 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798,793.75 | 628,351.91 | 289,525.97 | -1,186,872 | -279,779 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,123.49 | -14,594.68 | 4,178.9 | -10,500 | -58,500 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158,479.58 | -65,848.41 | -162,180.01 | -226,329 | -537,282 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855,338.28 | 549,477.34 | 132,084.86 | -1,423,701 | -837,968 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.43% | -35.76% | -75.96% | -1,177.87% | +41.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98% | 4.18% | 1.01% | -11.49% | -6.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,010.06 | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616,328.22 | 568,691.98 | -37,883.38 | -1,683,454 | -840,138 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,722.39 | -6,876.87 | -52,816.05 | -35,419 | -35,160 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619,050.61 | 561,815.11 | -90,699.43 | -1,718,873 | -875,298 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.29% | -9.25% | -116.14% | -1,795.13% | +49.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77% | 4.28% | -0.69% | -13.87% | -6.56% | |||||||||
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 | 619,050.61 | 542,600.47 | 79,268.81 | -1,459,120 | -873,128 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,694.75 | 3,149.89 | 450.12 | -6,927.72 | -3,953.18 | |||||||||
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 | +54.13% | -14.75% | -85.71% | -1,639.07% | +42.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,694.75 | 3,149.89 | 450.12 | -6,927.72 | -3,953.18 | |||||||||
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 | +54.13% | -14.75% | -85.71% | -1,639.07% | +42.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.55 | 172.26 | 176.1 | 210.62 | 220.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.55 | 172.26 | 176.1 | 210.62 | 220.87 | |||||||||
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 | 1,386,035.15 | 1,597,895.44 | 1,256,181.76 | 414,275 | 418,498 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.66% | +15.29% | -21.39% | -67.02% | +1.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | 12.17% | 9.6% | 3.34% | 3.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737,332.83 | 922,409.66 | 580,550.89 | -301,179 | -365,757 | |||||||||