| 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 | 1,365,517.62 | 1,912,955.61 | 1,466,551.19 | 1,867,733.84 | 1,781,041.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +40.09% | -23.34% | +27.36% | -4.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191,037.37 | 1,637,772.6 | 1,238,237.25 | 1,562,538.33 | 1,507,846.16 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,480.25 | 275,183.01 | 228,313.94 | 305,195.51 | 273,195.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.17% | +57.72% | -17.03% | +33.67% | -10.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.78% | 14.39% | 15.57% | 16.34% | 15.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,344.06 | 201,902.5 | 203,592.41 | 187,178.61 | 196,838.3 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,136.19 | 73,280.51 | 24,721.54 | 118,016.91 | 76,356.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.19% | +327.64% | -66.26% | +377.39% | -35.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | 3.83% | 1.69% | 6.32% | 4.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,261.13 | -23,339.91 | -40,372.56 | -45,173.81 | -41,881.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.22% | -90.36% | -72.98% | -11.89% | +7.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,806.16 | -28,287.73 | -48,012.95 | -51,119.99 | -46,277.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,545.03 | 4,947.82 | 7,640.39 | 5,946.18 | 4,396.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,779.28 | -25,829.43 | 286.71 | -6,581.14 | 8,165.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,654.34 | 24,111.16 | -15,364.32 | 66,261.96 | 42,641.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.57 | -3,720.93 | -4,187.34 | -1,190.46 | -1,237.43 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,265.34 | - | 180.96 | -908.63 | -9,139.39 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,845.47 | 20,390.23 | -19,370.7 | 62,160.55 | 25,355.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.15% | +58.73% | -195% | +420.9% | -59.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94% | 1.07% | -1.32% | 3.33% | 1.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,048.6 | 20,305.79 | 13,128.68 | 15,251.47 | 15,659.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,203.13 | 84.44 | -32,499.38 | 46,909.08 | 9,696.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,109 | 771.81 | 7,513.34 | -7,774.66 | 9,644.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,094.13 | 856.26 | -24,986.04 | 39,134.43 | 19,340.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.61% | +140.89% | -3,018.06% | +256.63% | -50.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15% | 0.04% | -1.7% | 2.1% | 1.09% | |||||||||
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 | -2,094.13 | 856.26 | -24,986.04 | 39,134.43 | 19,340.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.61 | 16.71 | -502.67 | 790 | 395 | |||||||||
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 | -105.68% | +142.2% | -3,107.69% | +257.16% | -50% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40 | 16.71 | -503 | 790 | 395 | |||||||||
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 | -105.73% | +141.78% | -3,109.69% | +257.06% | -50% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.87 | 51.23 | 49.71 | 49.54 | 48.96 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.87 | 51.23 | 49.71 | 49.54 | 48.96 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188 | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,222.75 | 158,451.31 | 107,544.15 | 201,045.43 | 162,842.05 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.1% | +79.6% | -32.13% | +86.94% | -19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46% | 8.28% | 7.33% | 10.76% | 9.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,136.19 | 73,280.51 | 24,721.54 | 118,016.91 | 76,356.85 | |||||||||