| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399,160.44 | 995,530.73 | 974,691.35 | 983,737.34 | 1,129,933.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.89% | +149.41% | -2.09% | +0.93% | +14.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404,720.15 | 524,452.7 | 521,776.05 | 513,925.93 | 581,767.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,559.71 | 471,078.03 | 452,915.3 | 469,811.41 | 548,165.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.49% | +8,573.06% | -3.86% | +3.73% | +16.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | 47.32% | 46.47% | 47.76% | 48.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479,816.08 | 340,997.4 | 319,446.58 | 311,053.48 | 318,058.97 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485,375.79 | 130,080.63 | 133,468.72 | 158,757.93 | 230,106.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -591.34% | +126.8% | +2.6% | +18.95% | +44.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.6% | 13.07% | 13.69% | 16.14% | 20.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,859.69 | 1,744.62 | 9,125.25 | -83,106 | -94,943.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +676.51% | -90.75% | +423.05% | -1,010.73% | -14.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,533.87 | -14,530.49 | -20,207.09 | -107,769.52 | -108,068.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,393.56 | 16,275.11 | 29,332.34 | 24,663.51 | 13,124.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,151.63 | -19,197.41 | -27,854.1 | 143,546.59 | 473.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454,364.47 | 112,627.85 | 114,739.87 | 219,198.51 | 135,636.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,184.62 | -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 | 1,283.89 | -474.93 | - | -425.65 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463,617.62 | 127,206.21 | 141,402.85 | 208,919.6 | 135,636.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.97% | +127.44% | +11.16% | +47.75% | -35.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.15% | 12.78% | 14.51% | 21.24% | 12% | |||||||||
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 | -467,538.71 | 72,336.97 | 119,611.56 | 176,735.59 | 100,337.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,674.55 | 22,329.97 | 10,493.36 | 1,052.86 | -23,262.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -441,864.15 | 94,666.94 | 130,104.92 | 177,788.45 | 77,075.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.09% | +121.42% | +37.43% | +36.65% | -56.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.7% | 9.51% | 13.35% | 18.07% | 6.82% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 9,250.85 | - | - | |||||||||
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 | -441,864.15 | 94,666.94 | 120,854.07 | 177,788.45 | 77,075.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,209.32 | 473.33 | 604.27 | 888.94 | 385.38 | |||||||||
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 | -248.98% | +121.42% | +27.66% | +47.11% | -56.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,209.32 | 473 | 604.27 | 888.94 | 385.38 | |||||||||
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 | -248.98% | +121.41% | +27.75% | +47.11% | -56.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |||||||||
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 | -411,504.84 | 204,521.52 | 195,740.13 | 205,705.42 | 276,135.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351.43% | +149.7% | -4.29% | +5.09% | +34.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.09% | 20.54% | 20.08% | 20.91% | 24.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485,375.79 | 130,080.63 | 133,468.72 | 158,757.93 | 230,106.83 | |||||||||