| 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 | 1,577,111.75 | 1,601,774.18 | 1,311,776.36 | 1,305,775.13 | 1,395,556.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.24% | +1.56% | -18.1% | -0.46% | +6.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210,916.41 | 1,323,175.9 | 1,137,821.35 | 1,093,341.69 | 1,160,927.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,195.33 | 278,598.27 | 173,955.01 | 212,433.44 | 234,629.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +167.74% | -23.92% | -37.56% | +22.12% | +10.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.22% | 17.39% | 13.26% | 16.27% | 16.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,488.29 | 181,667.75 | 154,802.2 | 187,099.88 | 181,458.68 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,707.04 | 96,930.52 | 19,152.81 | 25,333.56 | 53,170.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +344.85% | -52.65% | -80.24% | +32.27% | +109.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.98% | 6.05% | 1.46% | 1.94% | 3.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -999.42 | -4,304.33 | -7,549.5 | -15,118.12 | -17,331.19 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58% | -330.68% | -75.39% | -100.25% | -14.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,687.07 | -10,691.61 | -18,582.11 | -26,632.6 | -24,858.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,687.65 | 6,387.28 | 11,032.6 | 11,514.48 | 7,526.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,062.77 | 6,637.11 | -1,268.21 | 4,716.01 | -2,725.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,770.39 | 99,263.3 | 10,335.09 | 14,931.45 | 33,113.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406.73 | -907.46 | -94.26 | 327.25 | -53.52 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.24 | - | -1,109.63 | -1,309.31 | -735.83 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,410.74 | 97,677.17 | 9,328.48 | 14,174.68 | 40,441.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.15% | -53.58% | -90.45% | +51.95% | +185.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 6.1% | 0.71% | 1.09% | 2.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,324.71 | 24,144.75 | 1,838.68 | 5,233.73 | 18,542.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,086.04 | 73,532.42 | 7,489.8 | 8,940.95 | 21,898.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.45 | 790.9 | 212.74 | -100.44 | -101.27 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,700.49 | 74,323.32 | 7,702.54 | 8,840.51 | 21,797.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +435.86% | -52.87% | -89.64% | +14.77% | +146.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10% | 4.64% | 0.59% | 0.68% | 1.56% | |||||||||
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 | 157,700.49 | 74,323.32 | 7,702.54 | 8,840.51 | 21,797.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,700.42 | 8,374.91 | 893.7 | 1,029 | 2,538 | |||||||||
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 | +386.67% | -59.54% | -89.33% | +15.14% | +146.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,700.42 | 8,374.91 | 893.7 | 1,029 | 2,475 | |||||||||
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 | +386.68% | -59.54% | -89.33% | +15.14% | +140.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 8.87 | 8.62 | 8.59 | 8.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 8.87 | 8.62 | 8.59 | 8.81 | |||||||||
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 | 233,141.61 | 130,514.65 | 60,174.36 | 73,120.07 | 106,729.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +228.89% | -44.02% | -53.89% | +21.51% | +45.96% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78% | 8.15% | 4.59% | 5.6% | 7.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,707.04 | 96,930.52 | 19,152.81 | 25,333.56 | 53,170.44 | |||||||||