| 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 | 295,162.36 | 513,686.57 | 412,147.51 | 408,065.7 | 290,121.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.57% | +74.04% | -19.77% | -0.99% | -28.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,538.9 | 341,325.82 | 298,448.55 | 321,765.87 | 221,815.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,623.46 | 172,360.75 | 113,698.96 | 86,299.84 | 68,306.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.14% | +101.3% | -34.03% | -24.1% | -20.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.01% | 33.55% | 27.59% | 21.15% | 23.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,168.11 | 58,824.2 | 71,206.23 | 69,647.93 | 72,042.63 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,455.34 | 113,536.55 | 42,492.72 | 16,651.91 | -3,736.36 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +479.78% | +299% | -62.57% | -60.81% | -122.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 22.1% | 10.31% | 4.08% | -1.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,509.06 | 154.85 | 1,470.73 | -1,712.07 | -1,588.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.03% | +110.26% | +849.76% | -216.41% | +7.2% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,644.95 | -1,797.44 | -3,147.7 | -3,548.52 | -2,796.82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.89 | 1,952.29 | 4,618.43 | 1,836.45 | 1,208.07 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,084.05 | -974.26 | -399.51 | -1,142.76 | -63.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,862.23 | 112,717.14 | 43,563.94 | 13,797.08 | -5,388.26 | |||||||||
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 | -661.65 | -2,879.18 | 8,596.78 | 255.96 | -2,364.85 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,200.58 | 109,837.97 | 52,160.72 | 14,053.04 | -8,266.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.01% | +335.85% | -52.51% | -73.06% | -158.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.54% | 21.38% | 12.66% | 3.44% | -2.85% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,243.55 | 17,463.31 | 7,968.2 | 3,973.6 | -2,688.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,957.03 | 92,374.65 | 44,192.52 | 10,079.44 | -5,578.14 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 474.61 | 765.4 | 1,026.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,957.03 | 92,374.65 | 44,667.13 | 10,844.84 | -4,551.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.99% | +340.78% | -51.65% | -75.72% | -141.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1% | 17.98% | 10.84% | 2.66% | -1.57% | |||||||||
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 | 20,957.03 | 92,374.65 | 44,667.13 | 10,844.84 | -4,551.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.52 | 566.51 | 273.93 | 66.53 | -27.92 | |||||||||
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 | +376.99% | +340.78% | -51.65% | -75.71% | -141.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.52 | 566.51 | 273.93 | 66.53 | -27.92 | |||||||||
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 | +376.99% | +340.78% | -51.65% | -75.71% | -141.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.06 | 163.06 | 163.06 | 163 | 163 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.06 | 163.06 | 163.06 | 163 | 163 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.46 | 143.29 | 64.26 | 28.18 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +477.52% | +304.09% | -55.15% | -56.15% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,404.82 | 138,084.93 | 66,789.79 | 43,771.79 | 24,385.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +293.13% | +158.56% | -51.63% | -34.46% | -44.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.09% | 26.88% | 16.21% | 10.73% | 8.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,455.34 | 113,536.55 | 42,492.72 | 16,651.91 | -3,736.36 | |||||||||