| 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 | 2,514,851.6 | 2,222,070.98 | 2,499,972.63 | 2,800,102.66 | 3,347,821.79 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.57% | -11.64% | +12.51% | +12.01% | +19.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,287,941.15 | 2,394,033.22 | 2,511,748.44 | 2,809,244.52 | 3,227,537.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,910.45 | -171,962.24 | -11,775.81 | -9,141.86 | 120,283.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.41% | -175.78% | +93.15% | +22.37% | +1,415.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02% | -7.74% | -0.47% | -0.33% | 3.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,496.42 | 42,678.11 | 50,514.85 | 50,750.77 | 67,653.15 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,414.04 | -214,640.35 | -62,290.66 | -59,892.63 | 52,630.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | -219.63% | +70.98% | +3.85% | +187.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13% | -9.66% | -2.49% | -2.14% | 1.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,486.05 | 4,943.7 | -2,907.76 | -3,571.63 | -4,766.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.19% | +41.81% | -158.82% | -22.83% | -33.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,082.93 | -1,575.71 | -5,732.3 | -7,234.61 | -10,241.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,568.99 | 6,519.42 | 2,824.54 | 3,662.99 | 5,474.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,105.43 | 15,168.76 | 15,293.49 | 29,943.07 | 64,612.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,005.53 | -194,527.88 | -49,904.92 | -33,521.18 | 112,476.17 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -897.31 | -7,417.15 | -23.79 | -173.27 | 1,148.89 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,030.98 | -2,532.78 | - | - | -42,492.45 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,183.24 | -204,385.81 | -49,928.71 | -32,971.45 | 71,933.62 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.15% | -203.13% | +75.57% | +33.96% | +318.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88% | -9.2% | -2% | -1.18% | 2.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,247.29 | -55,332.72 | -20,887.99 | -24,442.93 | 16,037.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,935.95 | -149,053.09 | -29,040.72 | -8,528.52 | 55,896.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -24,188.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,935.95 | -149,053.09 | -29,040.72 | -8,528.52 | 31,707.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.83% | -199.41% | +80.52% | +70.63% | +471.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.96% | -6.71% | -1.16% | -0.3% | 0.95% | |||||||||
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 | 149,935.95 | -149,053.09 | -29,040.72 | -8,528.52 | 31,707.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,276.8 | -24,133.85 | -4,702.11 | -1,381 | 5,134 | |||||||||
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 | +17.83% | -199.41% | +80.52% | +70.63% | +471.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,276.8 | -24,134 | -4,702.11 | -1,381 | 5,134 | |||||||||
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 | +17.83% | -199.41% | +80.52% | +70.63% | +471.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 6.18 | 6.18 | 6.18 | 6.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 6.18 | 6.18 | 6.18 | 6.18 | |||||||||
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 | 335,766.93 | -53,709.25 | 119,033.91 | 120,080.7 | 222,199.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.35% | -116% | +321.63% | +0.88% | +85.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35% | -2.42% | 4.76% | 4.29% | 6.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,414.04 | -214,640.35 | -62,290.66 | -59,892.63 | 52,630.75 | |||||||||