| 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 | 411,670.39 | 355,183.3 | 259,755.34 | 259,608.48 | 259,911.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.6% | -13.72% | -26.87% | -0.06% | +0.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307,825.27 | 301,276.56 | 240,519.34 | 241,033.39 | 238,324.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,845.12 | 53,906.74 | 19,236 | 18,575.09 | 21,587.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.26% | -48.09% | -64.32% | -3.44% | +16.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.23% | 15.18% | 7.41% | 7.16% | 8.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,801.16 | 21,862.93 | 17,252.15 | 18,127.56 | 17,883.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,043.97 | 32,043.81 | 1,983.85 | 447.53 | 3,703.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +281.94% | -60.46% | -93.81% | -77.44% | +727.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69% | 9.02% | 0.76% | 0.17% | 1.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700.26 | 2,837.71 | 540.86 | -1,284.44 | -1,886.73 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.14% | +305.24% | -80.94% | -337.48% | -46.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,507.7 | -2,306.16 | -3,997.9 | -4,347.85 | -4,267.38 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,207.96 | 5,143.87 | 4,538.76 | 3,063.41 | 2,380.64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,763.65 | 11,858.32 | 6,563.72 | 5,211.5 | 4,661.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,507.88 | 46,739.84 | 9,088.43 | 4,374.6 | 6,478.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 627.9 | 2.15 | -22.53 | 23.58 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.93 | -30.39 | 15.75 | 6.92 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,463.96 | 47,550.83 | 9,130.32 | 4,523.47 | 6,458.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.92% | -54.04% | -80.8% | -50.46% | +42.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.13% | 13.39% | 3.51% | 1.74% | 2.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,631.13 | 9,066.11 | 1,020.27 | 1,216.3 | 1,393.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,832.83 | 38,484.72 | 8,110.05 | 3,307.17 | 5,065.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,537.8 | -6,375.74 | -1,800 | 32.96 | -547.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,295.02 | 32,108.98 | 6,310.05 | 3,340.13 | 4,518.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.21% | -60.5% | -80.35% | -47.07% | +35.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.75% | 9.04% | 2.43% | 1.29% | 1.74% | |||||||||
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 | 81,295.02 | 32,108.98 | 6,310.05 | 3,340.13 | 4,518.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25 | 4.05 | 0.8 | 0.42 | 0.57 | |||||||||
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 | +216.21% | -60.5% | -80.35% | -47.07% | +35.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25 | 4.05 | 0.8 | 0.42 | 0.57 | |||||||||
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 | +216.21% | -60.5% | -80.35% | -47.07% | +35.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,930.82 | 7,930.82 | 7,930.82 | 7,930.82 | 7,930.82 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,930.82 | 7,930.82 | 7,930.82 | 7,930.82 | 7,930.82 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 3 | 0.7 | 0.7 | 0.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.5% | -60% | -76.67% | 0% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,671.91 | 52,451.26 | 25,255.61 | 22,980.19 | 26,055.36 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.53% | -47.9% | -51.85% | -9.01% | +13.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.45% | 14.77% | 9.72% | 8.85% | 10.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,043.97 | 32,043.81 | 1,983.85 | 447.53 | 3,703.58 | |||||||||