| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 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 | 161,902.37 | 187,414.7 | 186,000.72 | 217,957.76 | 243,906.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.36% | +15.76% | -0.75% | +17.18% | +11.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,677.53 | 149,895.22 | 148,835.02 | 153,567.36 | 162,674.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,224.84 | 37,519.48 | 37,165.7 | 64,390.4 | 81,232.14 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.23% | +76.77% | -0.94% | +73.25% | +26.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.11% | 20.02% | 19.98% | 29.54% | 33.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,013.2 | 62,833.47 | 49,512.37 | 51,110.26 | 65,072.22 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,788.35 | -25,313.99 | -12,346.68 | 13,280.14 | 16,159.92 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -698.73% | -27.92% | +51.23% | +207.56% | +21.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.22% | -13.51% | -6.64% | 6.09% | 6.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,404.4 | -4,682.68 | -6,251.23 | -4,697.07 | -3,160.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +647.68% | -115.93% | -33.5% | +24.86% | +32.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,210.17 | -7,544.24 | -7,026.59 | -4,978.61 | -4,160.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,614.57 | 2,861.56 | 775.36 | 281.55 | 999.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,104.69 | -8,850.85 | 21.67 | -299.96 | 14,401.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,720.74 | -38,847.52 | -18,576.24 | 8,283.11 | 27,400.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -894.01 | 63.64 | - | |||||||||
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 | 40,720.74 | -38,847.52 | -20,104.87 | 6,918.95 | 27,400.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.54% | -195.4% | +48.25% | +134.41% | +296.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.15% | -20.73% | -10.81% | 3.17% | 11.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,850.49 | 43.69 | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,870.25 | -38,891.2 | -20,104.87 | 6,918.95 | 27,400.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,870.25 | -38,891.2 | -20,104.87 | 6,918.95 | 27,400.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +295.07% | -202.7% | +48.3% | +134.41% | +296.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.39% | -20.75% | -10.81% | 3.17% | 11.23% | |||||||||
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 | 37,870.25 | -38,891.2 | -20,104.87 | 6,918.95 | 27,400.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,981 | -3,062 | -1,582.67 | 544.66 | 1,463 | |||||||||
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 | +143.55% | -202.72% | +48.31% | +134.41% | +168.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,981 | -3,062 | -1,583 | 544.66 | 1,463 | |||||||||
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 | +143.55% | -202.72% | +48.3% | +134.41% | +168.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7 | 12.7 | 12.7 | 12.7 | 18.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7 | 12.7 | 12.7 | 12.7 | 18.73 | |||||||||
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 | -8,046.57 | -16,413.85 | -4,109.52 | 20,093.36 | 21,734.62 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.04% | -103.99% | +74.96% | +588.95% | +8.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.97% | -8.76% | -2.21% | 9.22% | 8.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,788.35 | -25,313.99 | -12,346.68 | 13,280.14 | 16,159.92 | |||||||||