| 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 | 470,554.74 | 660,378.14 | 543,626.94 | 544,095.46 | 451,195.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.05% | +40.34% | -17.68% | +0.09% | -17.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383,127.95 | 544,321.27 | 476,039.29 | 466,317.77 | 397,403.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,426.79 | 116,056.87 | 67,587.65 | 77,777.68 | 53,792.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.22% | +32.75% | -41.76% | +15.08% | -30.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.58% | 17.57% | 12.43% | 14.29% | 11.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,137.06 | 62,936.46 | 58,068.26 | 61,513.66 | 49,910.68 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,289.73 | 53,120.41 | 9,519.39 | 16,264.02 | 3,881.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +448.8% | +31.85% | -82.08% | +70.85% | -76.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56% | 8.04% | 1.75% | 2.99% | 0.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,904.92 | -9,548.43 | -14,184.59 | -16,200.06 | -14,462.55 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.71% | -38.28% | -48.55% | -14.21% | +10.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,120.66 | -10,495.2 | -15,367.21 | -17,227.69 | -15,457.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.74 | 946.76 | 1,182.62 | 1,027.62 | 994.91 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.95 | 953.37 | -458.25 | -1,604.95 | 1,106.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,247.86 | 44,525.34 | -5,123.45 | -1,541 | -9,474.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 753.63 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.44 | -4,342.35 | -8,473.7 | 211.18 | 1,472.97 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,957 | 40,103.89 | -13,597.16 | -23,041.12 | -8,001.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,145.24% | +14.72% | -133.9% | -69.46% | +65.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 6.07% | -2.5% | -4.23% | -1.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,703.25 | 5,773.69 | -2,683.81 | -3,854.86 | -1,095.68 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,253.74 | 34,330.2 | -10,913.34 | -19,186.26 | -6,906.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,965.72 | -3,324.11 | 115.4 | -75.87 | -442.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,288.03 | 31,006.08 | -10,797.94 | -19,262.13 | -7,348.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +988.86% | +17.95% | -134.83% | -78.39% | +61.85% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59% | 4.7% | -1.99% | -3.54% | -1.63% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750 | 750 | 750 | 1,203.29 | 915 | |||||||||
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 | 25,538.03 | 30,256.08 | -11,547.94 | -20,465.41 | -8,263.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55 | 5.39 | -2.06 | -3.65 | -1.47 | |||||||||
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 | +1,433.44% | +18.47% | -138.17% | -77.22% | +59.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55 | 5.39 | -2.06 | -3.65 | -1.47 | |||||||||
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 | +1,433.44% | +18.47% | -138.17% | -77.22% | +59.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,614.55 | 5,614.55 | 5,614.55 | 5,614.55 | 5,614.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,614.55 | 5,614.55 | 5,614.55 | 5,614.55 | 5,614.55 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.6 | 0.93 | 0.7 | 0.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.86% | +60% | -42.19% | -24.32% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,773.89 | 76,068.37 | 33,629.97 | 40,417.81 | 25,730.39 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.19% | +27.26% | -55.79% | +20.18% | -36.34% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7% | 11.52% | 6.19% | 7.43% | 5.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,289.73 | 53,120.41 | 9,519.39 | 16,264.02 | 3,881.34 | |||||||||