| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 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 | 1,652,709.26 | 2,066,573.78 | 1,738,164.8 | 1,709,812.61 | 1,688,571.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | +25.04% | -15.89% | -1.63% | -1.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,472,249.94 | 1,702,730.97 | 1,458,021.08 | 1,490,453.52 | 1,410,527.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,459.32 | 363,842.81 | 280,143.72 | 219,359.09 | 278,043.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.73% | +101.62% | -23% | -21.7% | +26.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 17.61% | 16.12% | 12.83% | 16.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,183.12 | 329,808.4 | 301,369.77 | 293,395.16 | 253,784.88 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,276.2 | 34,034.41 | -21,226.05 | -74,036.06 | 24,258.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.77% | -21.36% | -162.37% | -248.8% | +132.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | 1.65% | -1.22% | -4.33% | 1.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,035.18 | -4,687.29 | -13,901.3 | -1,890.97 | -4,107.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.23% | +77.72% | -196.57% | +86.4% | -117.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,372.72 | -10,149.4 | -14,302.86 | -3,532.38 | -6,687.48 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,337.53 | 5,462.11 | 401.56 | 1,641.42 | 2,580.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,143.29 | -2,074.26 | 4,103.35 | 6,066.46 | -797.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,384.3 | 27,272.86 | -31,024 | -69,860.57 | 19,353.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -5.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 3,972.55 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,384.3 | 27,272.86 | -31,024 | -69,860.57 | 23,320.27 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | +11.85% | -213.75% | -125.18% | +133.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48% | 1.32% | -1.78% | -4.09% | 1.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,112.44 | 5,996.83 | 120.21 | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,271.86 | 21,276.03 | -31,144.2 | -69,860.57 | 23,320.27 | |||||||||
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 | 20,271.86 | 21,276.03 | -31,144.2 | -69,860.57 | 23,320.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | +4.95% | -246.38% | -124.31% | +133.38% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | 1.03% | -1.79% | -4.09% | 1.38% | |||||||||
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 | 20,271.86 | 21,276.03 | -31,144.2 | -69,860.57 | 23,320.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.73 | 296 | -432.57 | -970.32 | 324 | |||||||||
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 | +4.64% | +5.06% | -246.14% | -124.31% | +133.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.73 | 296 | -432.57 | -970.32 | 324 | |||||||||
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 | +4.64% | +5.06% | -246.14% | -124.31% | +133.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.95 | 71.88 | 72 | 72 | 71.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.95 | 71.88 | 72 | 72 | 71.98 | |||||||||
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 | 179,880.71 | 116,554.66 | 16,597.77 | -35,687.34 | 65,134.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | -35.2% | -85.76% | -315.01% | +282.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88% | 5.64% | 0.95% | -2.09% | 3.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,276.2 | 34,034.41 | -21,226.05 | -74,036.06 | 24,258.41 | |||||||||