| 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 | 688,892.61 | 729,362.92 | 809,006.06 | 902,252.02 | 677,530.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.31% | +5.87% | +10.92% | +11.53% | -24.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576,234.64 | 599,779.83 | 739,598.24 | 890,792.92 | 744,320.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,657.97 | 129,583.09 | 69,407.82 | 11,459.1 | -66,790.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.4% | +15.02% | -46.44% | -83.49% | -682.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | 17.77% | 8.58% | 1.27% | -9.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,789.45 | 44,855.54 | 57,929.18 | 75,895.45 | 78,716.31 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,868.52 | 84,727.55 | 11,478.64 | -64,436.35 | -145,506.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.76% | +21.27% | -86.45% | -661.36% | -125.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.14% | 11.62% | 1.42% | -7.14% | -21.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,751.97 | -12,436.62 | -5,540 | 7,392.68 | 4,244.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,385.91% | -351.92% | +55.45% | +233.44% | -42.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,431.6 | -14,487.69 | -12,683.45 | -13,207.33 | -7,315.64 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679.64 | 2,051.07 | 7,143.46 | 20,600.01 | 11,559.73 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,736.33 | -9,642.79 | -11,149.33 | 48,650.26 | -57,117.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,852.88 | 62,648.14 | -5,210.69 | -8,393.42 | -198,380.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -655.87 | -145.98 | 274.91 | -2,972.96 | 1,688.77 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.44 | - | 704.05 | 43.55 | 282.77 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,238.38 | 60,525.43 | -37,377.99 | -16,142.68 | -195,149.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.96% | -22.64% | -161.76% | +56.81% | -1,108.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.36% | 8.3% | -4.62% | -1.79% | -28.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,062.51 | 11,538.29 | 7,742.2 | -44,941.09 | -27,998.98 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,175.87 | 48,987.14 | -45,120.19 | 28,798.41 | -167,150.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401 | -5,160.38 | 12,576.09 | -22,499.26 | 9,602.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,774.87 | 43,826.76 | -32,544.1 | 6,299.15 | -157,547.44 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.89% | -30.18% | -174.26% | +119.36% | -2,601.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | 6.01% | -4.02% | 0.7% | -23.25% | |||||||||
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 | 62,774.87 | 43,826.76 | -32,544.1 | 6,299.15 | -157,547.44 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.39 | 950.47 | -705.78 | 137 | -3,065 | |||||||||
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 | +46.89% | -30.18% | -174.26% | +119.41% | -2,337.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,329.6 | 950 | -706 | 137 | -3,065 | |||||||||
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 | +43.47% | -28.55% | -174.32% | +119.41% | -2,337.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.11 | 46.11 | 46.11 | 45.98 | 51.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.19 | 46.11 | 46.11 | 45.98 | 51.4 | |||||||||
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 | 112,734.84 | 137,381.21 | 88,442.96 | 21,670.66 | -52,234.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.69% | +21.86% | -35.62% | -75.5% | -341.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36% | 18.84% | 10.93% | 2.4% | -7.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,868.52 | 84,727.55 | 11,478.64 | -64,436.35 | -145,506.37 | |||||||||