| 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 | 716,154.48 | 1,700.34 | 2,506,023.14 | 1,962,284.35 | 2,101,582.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72,083.51% | -99.76% | +147,283.59% | -21.7% | +7.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605,044.75 | 1,389.14 | 2,061,469.68 | 1,651,078.83 | 1,731,354.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,109.72 | 311.2 | 444,553.46 | 311,205.53 | 370,228.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57,212.59% | -99.72% | +142,752.88% | -30% | +18.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 18.3% | 17.74% | 15.86% | 17.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,791.82 | 186.12 | 273,981.29 | 337,809.18 | 236,825.78 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,682.1 | 125.08 | 170,572.17 | -26,603.65 | 133,402.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -287,792.28% | +100.14% | +136,270.32% | -115.6% | +601.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.24% | 7.36% | 6.81% | -1.36% | 6.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,703.79 | -37.5 | -6,839.63 | -77,671.98 | -213,422.15 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246,544.35% | +99.93% | -18,137.53% | -1,035.62% | -174.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,929.8 | -37.85 | -13,315.1 | -79,650.78 | -213,820.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.01 | 0.34 | 6,475.47 | 1,978.8 | 398.24 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.7 | 2.51 | -87,100.75 | 9,935.55 | -27,645.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138,278.19 | 90.09 | 76,631.79 | -94,340.08 | -107,664.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,661.7 | 3.59 | 4,109.08 | -7,925.52 | -5,583.89 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 102.63 | -3,276.2 | 7,946.11 | 1,527.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135,616.5 | 196.31 | 77,464.66 | -94,319.5 | -111,721.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,425,415.12% | +100.14% | +39,360.68% | -221.76% | -18.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.94% | 11.55% | 3.09% | -4.81% | -5.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,026.5 | 3.29 | 14,940.23 | -9,486.4 | -56,199.21 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146,643 | 193.02 | 62,524.43 | -84,833.1 | -55,522.48 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -407.74 | -0.31 | -602.51 | 73.23 | -1,105.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,050.74 | 192.71 | 61,921.92 | -84,759.87 | -56,627.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,445,910.54% | +100.13% | +32,032.52% | -236.88% | +33.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.53% | 11.33% | 2.47% | -4.32% | -2.69% | |||||||||
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 | -147,050.74 | 192.71 | 61,921.92 | -84,759.87 | -56,627.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.7 | 0.08 | 27.25 | -37.3 | -24.92 | |||||||||
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 | -11,658,519.64% | +100.13% | +32,037.06% | -236.88% | +33.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.7 | 0.08 | 27.25 | -37.3 | -24.92 | |||||||||
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 | -11,658,519.64% | +100.13% | +32,037.06% | -236.88% | +33.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,930,588.73 | 32,383.13 | 2,272.5 | 2,272.5 | 2,272.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,930,588.73 | 32,383.13 | 2,272.5 | 2,272.5 | 2,272.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | - | - | - | |||||||||
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 | -53,617.65 | 160.67 | 224,751.89 | 37,060.31 | 241,664.71 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79,223.22% | +100.3% | +139,779.98% | -83.51% | +552.08% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.49% | 9.45% | 8.97% | 1.89% | 11.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,682.1 | 125.08 | 170,572.17 | -26,603.65 | 133,402.39 | |||||||||