| 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 | 297,216.31 | 210,528.09 | 360,183.47 | 418,529.04 | 431,604.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.71% | -29.17% | +71.09% | +16.2% | +3.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,541.99 | 143,858.59 | 227,269.99 | 274,844.47 | 258,838.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,674.31 | 66,669.5 | 132,913.48 | 143,684.57 | 172,766.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.1% | -33.11% | +99.36% | +8.1% | +20.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.54% | 31.67% | 36.9% | 34.33% | 40.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,841.54 | 166,801.98 | 159,304.35 | 146,203.65 | 152,491.01 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168,167.22 | -100,132.49 | -26,390.87 | -2,519.07 | 20,275.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.76% | +40.46% | +73.64% | +90.45% | +904.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.58% | -47.56% | -7.33% | -0.6% | 4.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,245.81 | -18,939.1 | -16,313.07 | -17,499.36 | -18,632.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2% | +10.86% | +13.87% | -7.27% | -6.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,277.27 | -19,029.54 | -16,415.14 | -17,596.3 | -18,786.58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.46 | 90.44 | 102.07 | 96.94 | 154.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189,413.04 | -119,071.59 | -42,703.94 | -20,018.43 | 1,643.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -189,413.04 | -119,071.59 | -42,703.94 | -20,018.43 | 1,643.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.6% | +37.14% | +64.14% | +53.12% | +108.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.73% | -56.56% | -11.86% | -4.78% | 0.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,801.9 | 30,663.96 | -277.13 | 11,909.17 | 6,105.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203,214.93 | -149,735.54 | -42,426.81 | -31,927.6 | -4,461.89 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.01 | -0.05 | -0.24 | -0.11 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203,215.04 | -149,735.56 | -42,426.86 | -31,927.84 | -4,462 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.55% | +26.32% | +71.67% | +24.75% | +86.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.37% | -71.12% | -11.78% | -7.63% | -1.03% | |||||||||
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 | -203,215.04 | -149,735.56 | -42,426.86 | -31,927.84 | -4,462 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.92 | -139.94 | -39.65 | -29.84 | -4.17 | |||||||||
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 | -203.55% | +26.32% | +71.67% | +24.75% | +86.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.92 | -139.94 | -39.65 | -29.84 | -4.17 | |||||||||
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 | -203.55% | +26.32% | +71.67% | +24.75% | +86.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,070 | 1,070 | 1,070 | 1,070 | 1,070 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,070 | 1,070 | 1,070 | 1,070 | 1,070 | |||||||||
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 | -146,889.48 | -75,679.16 | -12,022.64 | 9,098.61 | 32,044.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.3% | +48.48% | +84.11% | +175.68% | +252.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.42% | -35.95% | -3.34% | 2.17% | 7.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168,167.22 | -100,132.49 | -26,390.87 | -2,519.07 | 20,275.43 | |||||||||