| 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 | 403,820.31 | 368,393.93 | 324,481.25 | 319,079.75 | 317,235.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.68% | -8.77% | -11.92% | -1.66% | -0.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,889.86 | 233,787.77 | 232,423.4 | 220,830.21 | 208,537.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,930.44 | 134,606.17 | 92,057.85 | 98,249.55 | 108,698.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.29% | -17.89% | -31.61% | +6.73% | +10.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.59% | 36.54% | 28.37% | 30.79% | 34.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,909.12 | 113,489.19 | 115,657.48 | 117,426.91 | 106,876.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,021.32 | 21,116.97 | -23,599.63 | -19,177.37 | 1,821.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,855.88% | -63.6% | -211.76% | +18.74% | +109.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37% | 5.73% | -7.27% | -6.01% | 0.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,285.02 | -7,235.05 | -7,284.13 | -11,127.24 | -12,835.98 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | +12.67% | -0.68% | -52.76% | -15.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,627.23 | -8,496.71 | -9,170.33 | -11,902.67 | -13,371.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.21 | 1,261.66 | 1,886.19 | 775.43 | 535.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,206.2 | -3,689.26 | -8,782.1 | -2,976.16 | 667.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,530.1 | 10,192.67 | -39,665.86 | -33,280.76 | -10,347.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 328.76 | - | - | |||||||||
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 | 47,375.84 | 10,081.39 | -41,708.74 | -40,301.26 | -13,386.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +394.47% | -78.72% | -513.72% | +3.37% | +66.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73% | 2.74% | -12.85% | -12.63% | -4.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,685.1 | 1,209.77 | -12,552.66 | -5,877.95 | -1,605.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,690.74 | 8,871.62 | -29,156.08 | -34,423.32 | -11,781.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.63 | -1.01 | -1.94 | -1.63 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,690.74 | 8,871 | -29,157.08 | -34,425.25 | -11,783.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +416.77% | -78.72% | -428.68% | -18.07% | +65.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32% | 2.41% | -8.99% | -10.79% | -3.71% | |||||||||
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 | 41,690.74 | 8,871 | -29,157.08 | -34,425.25 | -11,783.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.55 | 23.52 | -77.31 | -91.28 | -21.19 | |||||||||
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 | +416.77% | -78.72% | -428.68% | -18.07% | +76.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.55 | 23.52 | -77.31 | -91.28 | -21.19 | |||||||||
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 | +416.77% | -78.72% | -428.68% | -18.07% | +76.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.12 | 377.12 | 377.12 | 377.12 | 556.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.12 | 377.12 | 377.12 | 377.12 | 556.08 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.16 | 7.06 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -78.72% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,359.32 | 27,587.36 | -17,197.11 | -13,140.13 | 7,320.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +787.79% | -57.14% | -162.34% | +23.59% | +155.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.94% | 7.49% | -5.3% | -4.12% | 2.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,021.32 | 21,116.97 | -23,599.63 | -19,177.37 | 1,821.74 | |||||||||