| 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 | 10,496,864.47 | 12,535,183.49 | 8,649,616.21 | 8,323,814.24 | 9,054,523.97 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.11% | +19.42% | -31% | -3.77% | +8.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,445,849.54 | 10,261,577.09 | 7,113,524.66 | 6,811,714.76 | 7,383,532.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,051,014.93 | 2,273,606.39 | 1,536,091.55 | 1,512,099.48 | 1,670,991.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.21% | +10.85% | -32.44% | -1.56% | +10.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54% | 18.14% | 17.76% | 18.17% | 18.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,439,313.46 | 1,855,187.73 | 1,603,502.65 | 1,590,837.47 | 1,733,002.39 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611,701.47 | 418,418.66 | -67,411.1 | -78,737.99 | -62,010.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.7% | -31.6% | -116.11% | -16.8% | +21.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.83% | 3.34% | -0.78% | -0.95% | -0.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,994.47 | -161,913.39 | -78,700.91 | 9,220.37 | 545,491.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.78% | -184.09% | +51.39% | +111.72% | +5,816.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180,436.77 | -235,491.46 | -243,511.94 | -133,285.82 | -195,473.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,442.31 | 73,578.08 | 164,811.03 | 142,506.19 | 740,964.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,477.72 | 127,805.63 | -660,571.03 | 172,705.11 | 237,599.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687,184.72 | 384,310.9 | -806,683.03 | 103,187.49 | 721,080.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.74 | 3,788.24 | 87.48 | 1,613.66 | - | |||||||||
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 | 687,829.46 | 510,598.39 | 322,588.76 | 104,801.15 | 721,080.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.31% | -25.77% | -36.82% | -67.51% | +588.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.55% | 4.07% | 3.73% | 1.26% | 7.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,538.88 | 135,942.88 | 187,282.51 | 37,924.11 | 133,853.36 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653,290.57 | 374,655.51 | 135,306.26 | 66,877.04 | 587,227.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,888.7 | -12,055.02 | 7,997.43 | -29,566.38 | -63,511.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,401.87 | 362,600.5 | 143,303.68 | 37,310.66 | 523,716.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.79% | -38.58% | -60.48% | -73.96% | +1,303.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62% | 2.89% | 1.66% | 0.45% | 5.78% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,900.58 | 13,500 | 13,500 | - | - | |||||||||
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 | 572,501.29 | 349,100.5 | 129,803.68 | 37,310.66 | 523,716.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,482.29 | 1,357.18 | 502.2 | 138.6 | 1,807.13 | |||||||||
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 | +201.61% | -45.33% | -63% | -72.4% | +1,203.82% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,482 | 1,357 | 502 | 138.6 | 1,807 | |||||||||
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 | +201.68% | -45.33% | -63.01% | -72.39% | +1,203.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.63 | 257.22 | 258.47 | 269.19 | 289.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.63 | 257.22 | 258.47 | 269.19 | 289.81 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 5,600 | 600 | 1,200 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.75% | +833.33% | -89.29% | +100% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878,943.13 | 685,774.39 | 179,368.99 | 227,290.34 | 308,035.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.96% | -21.98% | -73.84% | +26.72% | +35.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37% | 5.47% | 2.07% | 2.73% | 3.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611,701.47 | 418,418.66 | -67,411.1 | -78,737.99 | -62,010.66 | |||||||||