| 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 | 788,432.83 | 1,270,685.82 | 1,388,572.38 | 1,426,862.78 | 1,476,727.05 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.74% | +61.17% | +9.28% | +2.76% | +3.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727,400.73 | 922,832.2 | 980,323.12 | 1,008,946.1 | 1,094,791.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,032.1 | 347,853.62 | 408,249.26 | 417,916.68 | 381,935.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.51% | +469.95% | +17.36% | +2.37% | -8.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 27.38% | 29.4% | 29.29% | 25.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,706.66 | 130,282.48 | 125,981.93 | 132,126.23 | 146,623.74 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,674.56 | 217,571.13 | 282,267.33 | 285,790.45 | 235,311.36 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.8% | +513.05% | +29.74% | +1.25% | -17.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | 17.12% | 20.33% | 20.03% | 15.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,274.26 | 26,146.42 | 24,788.34 | 29,022.84 | 20,368.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.35% | +131.91% | -5.19% | +17.08% | -29.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,711.39 | -1,827.31 | -7,658.83 | -2,765.88 | -2,741.14 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,985.65 | 27,973.73 | 32,447.17 | 31,788.72 | 23,109.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,625.58 | -18,095.4 | -27,974.35 | 102,698.48 | -23,516.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,025.88 | 225,622.16 | 279,081.32 | 417,511.77 | 232,162.91 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.23 | 165.96 | 724.92 | 1,507.73 | -140.79 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -979.69 | -0.75 | -5,978.02 | -819.69 | -15.38 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,159.22 | 167,851.83 | 457,241.38 | 565,346.34 | 389,434.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.5% | +1,285.46% | +172.41% | +23.64% | -31.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8% | 13.21% | 32.93% | 39.62% | 26.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,577.13 | 52,239.06 | 116,360.62 | 108,453.17 | 71,241.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,582.09 | 115,612.77 | 340,880.76 | 456,893.17 | 318,192.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.65 | 4.35 | 17.78 | 2.13 | -0.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,567.44 | 115,617.12 | 340,898.54 | 456,895.3 | 318,192.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.17% | +1,194.09% | +194.85% | +34.03% | -30.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | 9.1% | 24.55% | 32.02% | 21.55% | |||||||||
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 | -10,567.44 | 115,617.12 | 340,898.54 | 456,895.3 | 318,192.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.12 | 570.28 | 1,681.47 | 2,257 | 1,572 | |||||||||
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 | +96.17% | +1,194.09% | +194.85% | +34.23% | -30.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.12 | 570.28 | 1,681.47 | 2,257 | 1,572 | |||||||||
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 | +96.17% | +1,194.09% | +194.85% | +34.23% | -30.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.74 | 202.74 | 202.74 | 202.43 | 202.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.74 | 202.74 | 202.74 | 202.43 | 202.41 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 350 | 930 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +165.71% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,703.96 | 295,767.01 | 362,752.75 | 364,265.34 | 319,697.91 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.54% | +1,007.58% | +22.65% | +0.42% | -12.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 23.28% | 26.12% | 25.53% | 21.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,674.56 | 217,571.13 | 282,267.33 | 285,790.45 | 235,311.36 | |||||||||