| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,691.28 | 446,995.49 | 442,709.96 | 438,157.7 | 497,466.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.29% | +38.09% | -0.96% | -1.03% | +13.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335,130.29 | 409,845.36 | 395,474.42 | 393,057.86 | 448,727.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,439.02 | 37,150.13 | 47,235.54 | 45,099.84 | 48,739.24 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -842.04% | +424.77% | +27.15% | -4.52% | +8.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.53% | 8.31% | 10.67% | 10.29% | 9.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,730.36 | 34,033.47 | 21,043.5 | 23,457.59 | 14,367.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,169.37 | 3,116.66 | 26,192.04 | 21,642.25 | 34,371.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61% | +111.06% | +740.39% | -17.37% | +58.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7% | 0.7% | 5.92% | 4.94% | 6.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -836.69 | -854.67 | -205.03 | 954.18 | 1,365.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.49% | -2.15% | +76.01% | +565.4% | +43.12% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,203.26 | -1,112.24 | -797.87 | -85.7 | -24.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.57 | 257.57 | 592.84 | 1,039.89 | 1,390.29 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,583.03 | -2,556.92 | -6,326.95 | 5,329.63 | 14,981.97 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,589.1 | -294.93 | 19,660.06 | 27,926.07 | 50,719.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.05 | 903.91 | 1,294.69 | -1,925.84 | 69.15 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -83.5 | -20 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,389.04 | 608.98 | 20,888.84 | 26,377.64 | 50,788.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.89% | +101.77% | +3,330.15% | +26.28% | +92.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | 0.14% | 4.72% | 6.02% | 10.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,223.8 | 847.96 | 5,579.66 | -943.17 | -4,338.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,612.84 | -238.99 | 15,309.18 | 27,320.81 | 55,126.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,612.84 | -238.99 | 15,309.18 | 27,320.81 | 55,126.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.28% | +99.45% | +6,505.89% | +78.46% | +101.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.47% | -0.05% | 3.46% | 6.24% | 11.08% | |||||||||
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 | -43,612.84 | -238.99 | 15,309.18 | 27,320.81 | 55,126.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,869.59 | -10.24 | 656.27 | 1,171.19 | 2,363.17 | |||||||||
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 | -54.28% | +99.45% | +6,505.89% | +78.46% | +101.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,869.59 | -10.24 | 656.27 | 1,171.19 | 2,363.17 | |||||||||
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 | -54.28% | +99.45% | +6,505.89% | +78.46% | +101.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.33 | 23.33 | 23.33 | 23.33 | 23.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.33 | 23.33 | 23.33 | 23.33 | 23.33 | |||||||||
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 | -7,824.5 | 19,082.22 | 39,417.65 | 34,791.14 | 49,801.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.81% | +343.88% | +106.57% | -11.74% | +43.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | 4.27% | 8.9% | 7.94% | 10.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,169.37 | 3,116.66 | 26,192.04 | 21,642.25 | 34,371.45 | |||||||||