| 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 | 318,507.13 | 440,911.9 | 373,362.88 | 285,642.61 | 505,980.06 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.95% | +38.43% | -15.32% | -23.49% | +77.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,680.19 | 268,993.32 | 242,884.86 | 183,272.63 | 287,602.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,826.94 | 171,918.58 | 130,478.02 | 102,369.99 | 218,377.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.53% | +33.45% | -24.1% | -21.54% | +113.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.45% | 38.99% | 34.95% | 35.84% | 43.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,783.1 | 118,454.97 | 164,873.34 | 143,594.82 | 227,459.43 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -956.16 | 53,463.61 | -34,395.32 | -41,224.84 | -9,081.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.21% | +5,691.5% | -164.33% | -19.86% | +77.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3% | 12.13% | -9.21% | -14.43% | -1.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,122.78 | -9,602.5 | -7,592.73 | -10,756.92 | -35,476.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.58% | +26.83% | +20.93% | -41.67% | -229.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,167.1 | -10,382.16 | -8,110.12 | -11,335.65 | -37,248.97 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.32 | 779.66 | 517.4 | 578.73 | 1,772.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -613.62 | 433.95 | -7,628.06 | 1,726.32 | 41,184.45 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,692.56 | 44,295.06 | -49,616.11 | -50,255.44 | -3,373.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.14 | 9.62 | -43.51 | -15.75 | 1,333.96 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -299.25 | -94.66 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,103.69 | 44,005.42 | -49,754.27 | -50,271.19 | -2,039.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.41% | +391.36% | -213.06% | -1.04% | +95.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | 9.98% | -13.33% | -17.6% | -0.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,052.04 | 16,471.99 | -9,599.27 | -3,815.54 | -8,614.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,051.65 | 27,533.44 | -40,155 | -46,455.65 | 6,574.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -91.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,051.65 | 27,533.44 | -40,155 | -46,455.65 | 6,482.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.36% | +441.96% | -245.84% | -15.69% | +113.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53% | 6.24% | -10.75% | -16.26% | 1.28% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 26,124.38 | - | - | - | |||||||||
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 | -8,051.65 | 1,409.06 | -40,155 | -46,455.65 | 6,482.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.23 | 0.34 | -9.72 | -11.24 | 1.16 | |||||||||
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 | +24.36% | +115.29% | -2,949.78% | -15.69% | +110.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.23 | 0.34 | -9.72 | -11.24 | 1.16 | |||||||||
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 | +24.36% | +115.29% | -2,949.78% | -15.69% | +110.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,610.16 | 4,132.86 | 4,132.86 | 4,132.86 | 5,602.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,610.16 | 4,132.86 | 4,132.86 | 4,132.86 | 5,602.03 | |||||||||
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 | 15,846.4 | 59,794.15 | -28,045.5 | -34,387.06 | 10,576.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.99% | +277.34% | -146.9% | -22.61% | +130.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 13.56% | -7.51% | -12.04% | 2.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -956.16 | 53,463.61 | -34,395.32 | -41,224.84 | -9,081.83 | |||||||||