| 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 | 350,076.69 | 223,715.76 | 211,740.56 | 216,509.92 | 226,724.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.7% | -36.1% | -5.35% | +2.25% | +4.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,577.01 | 230,621.53 | 208,631.51 | 202,336.94 | 208,067.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,499.68 | -6,905.77 | 3,109.04 | 14,172.98 | 18,656.92 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +283.92% | -107.55% | +145.02% | +355.86% | +31.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.14% | -3.09% | 1.47% | 6.55% | 8.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,786.61 | 24,759.23 | 21,817.98 | 22,091.9 | 22,817.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,713.08 | -31,665 | -18,708.93 | -7,918.92 | -4,160.28 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,361.37% | -150.49% | +40.92% | +57.67% | +47.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.91% | -14.15% | -8.84% | -3.66% | -1.83% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763.98 | 2,580.77 | 993.16 | 1,436.26 | 1,536.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.74% | +237.81% | -61.52% | +44.61% | +6.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -977.04 | -915.67 | -1,704.73 | -1,074.51 | -779.45 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,741.01 | 3,496.44 | 2,697.89 | 2,510.77 | 2,315.97 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -751.74 | 3,000.03 | 1,466.48 | 1,811.31 | 1,376.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,725.31 | -26,084.2 | -16,249.3 | -4,671.36 | -1,246.93 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.87 | -134.54 | -113.84 | 12,890.77 | 1,557.33 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,411.1 | -26,222.45 | -16,363.13 | 8,228.46 | 296.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,340.67% | -142.02% | +37.6% | +150.29% | -96.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.83% | -11.72% | -7.73% | 3.8% | 0.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,865.97 | 1,692.32 | 2,235.6 | 1,501.13 | -368.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,545.12 | -27,914.78 | -18,598.73 | 6,727.33 | 665.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.66 | -75.48 | -43.81 | -254.45 | -415.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,534.46 | -27,990.26 | -18,642.54 | 6,472.88 | 249.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,416.47% | -148.65% | +33.4% | +134.72% | -96.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.43% | -12.51% | -8.8% | 2.99% | 0.11% | |||||||||
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 | 57,534.46 | -27,990.26 | -18,642.54 | 6,472.88 | 249.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32 | -3.3 | -2.28 | 0.76 | 0.03 | |||||||||
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 | +3,169.26% | -145.08% | +30.86% | +133.19% | -95.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06 | -3.3 | -2.28 | 0.75 | 0.03 | |||||||||
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 | +3,056.04% | -146.7% | +30.74% | +132.84% | -96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,865.05 | 8,487.54 | 8,176.39 | 8,553.37 | 7,985.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,153.65 | 8,487.54 | 8,176.39 | 8,584.47 | 7,990.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 1.26 | 1.36 | 1 | 1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.49% | -9.52% | +8.59% | -26.66% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,495.03 | 260.49 | 11,529.95 | 22,718.29 | 25,046.31 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +167.13% | -99.74% | +4,326.32% | +97.04% | +10.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.14% | 0.12% | 5.45% | 10.49% | 11.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,713.08 | -31,665 | -18,708.93 | -7,918.92 | -4,160.28 | |||||||||