| 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 | 4,106,566.38 | 7,313,139.6 | 7,505,700.94 | 5,425,478.05 | 4,685,748.87 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.19% | +78.08% | +2.63% | -27.72% | -13.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,942,090.29 | 6,490,183.05 | 6,778,938.06 | 5,170,060.15 | 4,334,632.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,476.08 | 822,956.55 | 726,762.88 | 255,417.9 | 351,116.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.1% | +400.35% | -11.69% | -64.86% | +37.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01% | 11.25% | 9.68% | 4.71% | 7.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,121.31 | 640,488.73 | 626,225.83 | 299,319.04 | 282,406.26 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,354.77 | 182,467.82 | 100,537.04 | -43,901.14 | 68,709.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.37% | +716.24% | -44.9% | -143.67% | +256.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54% | 2.5% | 1.34% | -0.81% | 1.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,164.56 | -63,161.95 | -93,575.8 | -111,860.98 | -89,385.65 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.78% | -21.08% | -48.15% | -19.54% | +20.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,808.9 | -65,988.2 | -95,604.26 | -117,733.37 | -100,906.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,644.34 | 2,826.25 | 2,028.46 | 5,872.4 | 11,520.86 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,184.82 | -5,028.12 | -15,369.63 | -8,928.27 | -5,546.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,994.61 | 114,277.75 | -8,408.38 | -164,690.38 | -26,222.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.7 | 158.39 | 1,785.84 | 650.15 | 6,863.6 | |||||||||
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 | -44,814.91 | 109,422.29 | -6,622.54 | -164,040.23 | -19,359.24 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.28% | +344.16% | -106.05% | -2,377% | +88.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09% | 1.5% | -0.09% | -3.02% | -0.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,771.28 | 19,639.01 | 28,168.06 | 8,233.66 | 3,621.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,586.19 | 89,783.28 | -34,790.6 | -172,273.9 | -22,981.16 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,162.03 | -11,246.13 | 14,686.14 | 20,040.38 | 2,130.22 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,748.22 | 78,537.15 | -20,104.46 | -152,233.52 | -20,850.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486.04% | +251.77% | -125.6% | -657.21% | +86.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26% | 1.07% | -0.27% | -2.81% | -0.44% | |||||||||
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 | -51,748.22 | 78,537.15 | -20,104.46 | -152,233.52 | -20,850.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.66 | 22.25 | -5.69 | -43.12 | -5.91 | |||||||||
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 | -485.05% | +251.77% | -125.6% | -657.21% | +86.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.66 | 22.25 | -5.69 | -43.12 | -5.91 | |||||||||
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 | -485.12% | +251.74% | -125.6% | -657.22% | +86.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,530.48 | 3,530.48 | 3,530.48 | 3,530.48 | 3,530.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,530.48 | 3,530.48 | 3,530.48 | 3,530.48 | 3,530.48 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7 | - | - | - | |||||||||
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 | 100,869.65 | 266,913.3 | 191,740.68 | 53,196.11 | 164,909.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.53% | +164.61% | -28.16% | -72.26% | +210% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | 3.65% | 2.55% | 0.98% | 3.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,354.77 | 182,467.82 | 100,537.04 | -43,901.14 | 68,709.77 | |||||||||