| 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 | 29,878,043 | 26,151,781 | 21,330,819 | 26,615,347 | 25,810,082 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.15% | -12.47% | -18.43% | +24.77% | -3.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,572,939 | 25,027,703 | 20,985,643 | 24,039,928 | 22,433,623 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,305,104 | 1,124,078 | 345,176 | 2,575,419 | 3,376,459 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.32% | -78.81% | -69.29% | +646.12% | +31.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 4.3% | 1.62% | 9.68% | 13.08% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,074,496 | 3,209,125 | 2,855,340 | 3,136,015 | 2,859,482 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,230,608 | -2,085,047 | -2,510,164 | -560,596 | 516,977 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,258.56% | -193.47% | -20.39% | +77.67% | +192.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | -7.97% | -11.77% | -2.11% | 2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345,201 | -328,897 | -588,765 | -821,948 | -650,922 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.75% | +4.72% | -79.01% | -39.61% | +20.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434,089 | -414,521 | -723,429 | -909,640 | -702,608 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,888 | 85,624 | 134,664 | 87,692 | 51,686 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,277 | 407,996 | -60,111 | -617,341 | 132,754 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,808,130 | -2,005,948 | -3,159,040 | -1,999,885 | -1,191 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,787 | -28,888 | -65,503 | -24,954 | 717,434 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,550 | -1,394,324 | -114,898 | -166,701 | -214,554 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718,885 | -3,433,370 | -3,339,441 | -2,191,540 | 501,689 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +385.32% | -299.74% | +2.74% | +34.37% | +122.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.75% | -13.13% | -15.66% | -8.23% | 1.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,341 | -237,785 | -762,712 | 217,760 | 197,882 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333,544 | -3,195,585 | -2,576,729 | -2,409,300 | 303,807 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147,362 | 124,020 | -157,013 | -153,306 | -77,495 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186,182 | -3,071,565 | -2,733,742 | -2,562,606 | 226,312 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,350.55% | -358.95% | +11% | +6.26% | +108.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97% | -11.75% | -12.82% | -9.63% | 0.88% | |||||||||
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 | 1,186,182 | -3,071,565 | -2,733,742 | -2,562,606 | 226,312 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,315.06 | -8,584.21 | -7,177.35 | -5,437.86 | 452.62 | |||||||||
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 | +1,350.55% | -358.95% | +16.39% | +24.24% | +108.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,129.57 | -8,584.21 | -7,177.35 | -5,438 | 452.62 | |||||||||
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 | +1,280.57% | -374.29% | +16.39% | +24.23% | +108.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.82 | 357.82 | 380.88 | 471.25 | 500 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.8 | 357.82 | 380.88 | 471.25 | 500 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650 | - | - | - | - | |||||||||
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 | 6,335,890 | 2,018,323 | 1,166,782 | 3,827,680 | 4,233,259 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.06% | -68.14% | -42.19% | +228.05% | +10.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.21% | 7.72% | 5.47% | 14.38% | 16.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,230,608 | -2,085,047 | -2,510,164 | -560,596 | 516,977 | |||||||||