| 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 | 347,772.92 | 202,595.05 | 161,325.17 | 323,436.93 | 273,239.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.94% | -41.75% | -20.37% | +100.49% | -15.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,045.02 | 204,189.9 | 182,216.03 | 263,900.75 | 287,023.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,727.9 | -1,594.85 | -20,890.85 | 59,536.19 | -13,784.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.86% | -101.6% | -1,209.9% | +384.99% | -123.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.68% | -0.79% | -12.95% | 18.41% | -5.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,806.16 | 29,145.57 | 23,435.7 | 31,033.39 | 32,306.82 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,921.74 | -30,740.42 | -44,326.56 | 28,502.79 | -46,090.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5% | -141.03% | -44.2% | +164.3% | -261.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.54% | -15.17% | -27.48% | 8.81% | -16.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,196.64 | -983.59 | -4,936.46 | -10,785.41 | -10,713.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.56% | +17.8% | -401.88% | -118.48% | +0.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,601.26 | -1,248.27 | -5,251.19 | -10,924.67 | -11,084.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.62 | 264.68 | 314.74 | 139.26 | 371.75 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,557.88 | 180.51 | -10,086.7 | 2,778.59 | 39,851.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,167.23 | -31,543.5 | -59,349.71 | 20,495.97 | -16,953.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -549.41 | 194.48 | 68.43 | 0.29 | 188.46 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.73 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,723.54 | -31,103.27 | -59,833.11 | 20,754.36 | -16,597.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.79% | -148.81% | -92.37% | +134.69% | -179.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.32% | -15.35% | -37.09% | 6.42% | -6.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,373.62 | 2,511.53 | -1,081.63 | 3,006.62 | 16,803.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,349.92 | -33,614.8 | -58,751.48 | 17,747.74 | -33,401.17 | |||||||||
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 | 59,349.92 | -33,614.8 | -58,751.48 | 17,747.74 | -33,401.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.32% | -156.64% | -74.78% | +130.21% | -288.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07% | -16.59% | -36.42% | 5.49% | -12.22% | |||||||||
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 | 59,349.92 | -33,614.8 | -58,751.48 | 17,747.74 | -33,401.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.36 | -589.02 | -1,029.49 | 310.99 | -585.28 | |||||||||
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 | -37.9% | -156.08% | -74.78% | +130.21% | -288.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.36 | -589.02 | -1,029.49 | 310.99 | -585.28 | |||||||||
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 | -37.9% | -156.08% | -74.78% | +130.21% | -288.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.5 | 57.07 | 57.07 | 57.07 | 57.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.5 | 57.07 | 57.07 | 57.07 | 57.07 | |||||||||
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 | 111,038.91 | 3,901.96 | 7,223.31 | 82,917.7 | 13,130.17 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.9% | -96.49% | +85.12% | +1,047.92% | -84.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.93% | 1.93% | 4.48% | 25.64% | 4.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,921.74 | -30,740.42 | -44,326.56 | 28,502.79 | -46,090.95 | |||||||||