| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,277.27 | 1,011,062.24 | 984,684.86 | 1,006,899.16 | 1,140,722.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.7% | +147.04% | -2.61% | +2.26% | +13.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411,021.3 | 535,803.02 | 528,378.4 | 529,101.34 | 589,032.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,744.03 | 475,259.22 | 456,306.46 | 477,797.82 | 551,690.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.46% | +27,350.66% | -3.99% | +4.71% | +15.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43% | 47.01% | 46.34% | 47.45% | 48.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367,008.2 | 354,303.45 | 319,672.87 | 271,545.99 | 325,378.1 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368,752.23 | 120,955.77 | 136,633.59 | 206,251.83 | 226,311.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,774.35% | +132.8% | +12.96% | +50.95% | +9.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.1% | 11.96% | 13.88% | 20.48% | 19.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,986.79 | 100.24 | 8,730.88 | -84,673.17 | -94,681.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +484.92% | -99.37% | +8,609.79% | -1,069.81% | -11.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,706.97 | -14,530.49 | -20,207.09 | -107,769.52 | -108,084.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,693.76 | 14,630.73 | 28,937.98 | 23,096.34 | 13,402.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,462.23 | -8,404.55 | -21,472.31 | 21,226.32 | 46,195.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354,227.67 | 112,651.46 | 123,892.16 | 142,804.98 | 177,825.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,184.78 | -1,271.6 | 1,222.57 | 208.77 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,524.67 | - | 14,302.48 | 177,965.74 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276,107.82 | 113,932.94 | 163,052.23 | 247,331.3 | 177,825.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.57% | +141.26% | +43.11% | +51.69% | -28.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.46% | 11.27% | 16.56% | 24.56% | 15.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,921.09 | 54,869.24 | 21,791.29 | 32,184.01 | 35,298.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280,028.91 | 59,063.7 | 141,260.94 | 215,147.29 | 142,526.96 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,058.88 | -18,625.07 | -47,180.49 | -95,849.46 | -57,485.78 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,970.04 | 40,438.62 | 94,080.44 | 119,297.83 | 85,041.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.25% | +153.23% | +132.65% | +26.8% | -28.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.56% | 4% | 9.55% | 11.85% | 7.46% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,979.56 | 9,216.61 | - | - | |||||||||
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 | -75,970.04 | 36,459.07 | 84,863.83 | 119,297.83 | 85,041.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.23 | 121.53 | 282.88 | 397.66 | 283 | |||||||||
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 | -168.25% | +147.99% | +132.76% | +40.58% | -28.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.23 | 121.53 | 282.88 | 397.66 | 283 | |||||||||
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 | -168.26% | +147.99% | +132.76% | +40.58% | -28.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 300 | 300.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 300 | 300 | 300.5 | |||||||||
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 | -289,806.66 | 193,038.94 | 190,623.38 | 251,756.59 | 273,394.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -766.75% | +166.61% | -1.25% | +32.07% | +8.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.81% | 19.09% | 19.36% | 25% | 23.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368,752.23 | 120,955.77 | 136,633.59 | 206,251.83 | 226,311.94 | |||||||||