| 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 | 239,698.39 | 244,967.83 | 241,821.55 | 249,794.37 | 262,185.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.82% | +2.2% | -1.28% | +3.3% | +4.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,300.48 | 188,199.71 | 167,983.52 | 183,558.33 | 182,288.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,397.9 | 56,768.12 | 73,838.03 | 66,236.04 | 79,897.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.74% | -25.69% | +30.07% | -10.3% | +20.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.87% | 23.17% | 30.53% | 26.52% | 30.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,631.96 | 92,010.11 | 89,109.65 | 87,123.76 | 86,230.98 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,234.06 | -35,241.99 | -15,271.62 | -20,887.73 | -6,333.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.91% | -281.65% | +56.67% | -36.77% | +69.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | -14.39% | -6.32% | -8.36% | -2.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,261.07 | -4,971.16 | -9,329.21 | -8,507.03 | -6,735.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.71% | +5.51% | -87.67% | +8.81% | +20.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,911.72 | -5,564.44 | -9,580.49 | -8,872.63 | -7,099.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.64 | 593.28 | 251.28 | 365.59 | 363.67 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,099.46 | 21,610.7 | 20,191.19 | 10,190.41 | 13,863.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,604.33 | -18,602.44 | -4,409.65 | -19,204.35 | 794.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.89 | -44.15 | 2,945.52 | 452.71 | 3,394.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.93 | 106.81 | - | - | 4,403.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,101.15 | -18,539.79 | -1,464.12 | -18,751.63 | 8,591.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,091.68% | -241.51% | +92.1% | -1,180.74% | +145.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | -7.57% | -0.61% | -7.51% | 3.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.2 | -8,887.72 | -1,949.94 | -6,008.88 | -9,060.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,279.95 | -9,652.07 | 485.82 | -12,742.76 | 17,652.23 | |||||||||
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 | 12,279.95 | -9,652.07 | 485.82 | -12,742.76 | 17,652.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,626.92% | -178.6% | +105.03% | -2,722.96% | +238.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12% | -3.94% | 0.2% | -5.1% | 6.73% | |||||||||
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 | 12,279.95 | -9,652.07 | 485.82 | -12,742.76 | 17,652.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.03 | 0 | -0.05 | 0.06 | |||||||||
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 | +5,387.5% | -178.59% | +104.93% | -2,782.24% | +238.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.03 | 0 | -0.05 | 0.06 | |||||||||
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 | +5,387.5% | -178.59% | +104.93% | -2,782.29% | +238.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,725.47 | 279,770.26 | 285,773.53 | 279,453.79 | 279,453.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,725.47 | 279,770.26 | 285,773.53 | 279,453.79 | 279,453.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | 0 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,019.82% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,187.42 | -16,776.82 | -342.42 | -3,736.14 | 10,222.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.67% | -333.42% | +97.96% | -991.09% | +373.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | -6.85% | -0.14% | -1.5% | 3.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,234.06 | -35,241.99 | -15,271.62 | -20,887.73 | -6,333.51 | |||||||||