| 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 | 3,536,522.77 | 3,719,325.52 | 1,847,206.7 | 2,272,756.4 | 2,431,708.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.22% | +5.17% | -50.33% | +23.04% | +6.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,603,316 | 3,345,960.78 | 1,521,894.7 | 1,756,188.93 | 1,758,802.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933,206.76 | 373,364.74 | 325,312 | 516,567.46 | 672,906.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.05% | -59.99% | -12.87% | +58.79% | +30.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.39% | 10.04% | 17.61% | 22.73% | 27.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,765.23 | 308,367.6 | 267,655.17 | 295,434.09 | 279,989.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,441.53 | 64,997.14 | 57,656.83 | 221,133.38 | 392,916.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +395.38% | -89.82% | -11.29% | +283.53% | +77.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.05% | 1.75% | 3.12% | 9.73% | 16.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,830 | -38,265 | -53,086 | -53,910 | -35,317 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.77% | -103.21% | -38.73% | -1.55% | +34.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,794 | -48,354 | -66,068 | -69,085 | -62,289 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,964 | 10,089 | 12,982 | 15,175 | 26,972 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,106.58 | -4,813.54 | -1,329.06 | 4,798.97 | 88,922.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632,718.11 | 21,918.61 | 3,241.77 | 172,022.35 | 446,521.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,563 | 959 | 4,670 | 8,772 | 2,505 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | -3,273 | 20 | - | -5,120 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636,490.11 | 20,858.61 | 18,072.77 | 181,880.35 | 530,771.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +488.06% | -96.72% | -13.36% | +906.38% | +191.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18% | 0.56% | 0.98% | 8% | 21.83% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,905.71 | -3,948.59 | 27,423.02 | 13,274.08 | 108,650.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538,166.29 | 24,807.19 | -438.14 | 484,258.15 | 422,120.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,351.2 | -9,159.37 | 506.37 | -31,100.58 | -92,215.76 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435,815.09 | 15,647.82 | 68.23 | 453,157.57 | 329,905.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +925.88% | -96.41% | -99.56% | +664,033.83% | -27.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.32% | 0.42% | 0% | 19.94% | 13.57% | |||||||||
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 | 438,233.2 | 15,647.82 | -8,843.88 | 137,505.69 | 329,905.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,910.46 | 960.88 | -543.07 | 7,498.59 | 19,734 | |||||||||
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 | +999.6% | -96.43% | -156.52% | +1,480.77% | +163.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,910.46 | 960.88 | -543.07 | 7,498.59 | 19,734 | |||||||||
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 | +999.6% | -96.43% | -156.52% | +1,480.77% | +163.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28 | 16.28 | 16.28 | 18.34 | 16.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28 | 16.28 | 16.28 | 18.34 | 16.72 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,946.71 | 5,501.57 | 3,667.71 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | -30.77% | -33.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742,180.54 | 170,578.14 | 166,412.83 | 329,457.38 | 497,307.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.33% | -77.02% | -2.44% | +97.98% | +50.95% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99% | 4.59% | 9.01% | 14.5% | 20.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,441.53 | 64,997.14 | 57,656.83 | 221,133.38 | 392,916.44 | |||||||||