| 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 | 3,243,996.75 | 2,768,929.4 | 2,649,691.89 | 3,577,383.35 | 3,380,060.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62% | -14.64% | -4.31% | +35.01% | -5.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,337,855.68 | 1,865,117.24 | 1,939,223.33 | 3,116,336.99 | 3,040,555.66 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906,141.07 | 903,812.16 | 710,468.57 | 461,046.36 | 339,504.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +605.05% | -0.26% | -21.39% | -35.11% | -26.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.93% | 32.64% | 26.81% | 12.89% | 10.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,393.95 | 151,380.22 | 179,251.27 | 358,967.36 | 396,876.05 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624,747.12 | 752,431.94 | 531,217.3 | 102,079 | -57,371.32 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +786.67% | +20.44% | -29.4% | -80.78% | -156.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.26% | 27.17% | 20.05% | 2.85% | -1.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,357.79 | 3,420.78 | 44,237.14 | 32,381.64 | -20,121.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.6% | +112.5% | +1,193.19% | -26.8% | -162.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,957.1 | -16,070.11 | -19,472.64 | -39,724.37 | -60,616.26 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,599.3 | 19,490.9 | 63,709.78 | 72,106.01 | 40,494.33 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,478.61 | -7,468.44 | -31,524.73 | 51,180.51 | 34,737.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623,867.94 | 748,384.28 | 543,929.71 | 185,641.14 | -42,755.35 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,171.79 | 5,581.06 | -2,214.31 | -2,559.1 | 18,757 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,256.52 | 4,639.99 | -1,777.93 | -3,620.29 | -113,445.93 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611,952.71 | 753,863.04 | 532,950.44 | 175,646.2 | -139,541.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +274.78% | +23.19% | -29.3% | -67.04% | -179.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.86% | 27.23% | 20.11% | 4.91% | -4.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,174.7 | 32,791.44 | 75,018.11 | 61,922.56 | 6,706.38 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652,075.83 | 877,756.35 | 710,344.64 | 113,723.64 | -146,247.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,428.27 | 2,529.6 | 3,165.52 | -16,052.48 | 56,367.73 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647,647.57 | 880,285.95 | 713,510.16 | 97,671.16 | -89,880.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +363.11% | +35.92% | -18.95% | -86.31% | -192.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.96% | 31.79% | 26.93% | 2.73% | -2.66% | |||||||||
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 | 647,699.15 | 723,601.2 | 461,097.85 | 97,671.16 | -89,880.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,799.22 | 37,056.65 | 23,613.48 | 5,077 | -4,809 | |||||||||
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 | +363.87% | -6.89% | -36.28% | -78.5% | -194.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,799.22 | 37,056.65 | 23,613.48 | 5,077 | -4,809 | |||||||||
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 | +363.87% | -6.89% | -36.28% | -78.5% | -194.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27 | 19.53 | 19.53 | 19.24 | 18.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27 | 19.53 | 19.53 | 19.24 | 18.69 | |||||||||
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 | 760,801.66 | 902,281.57 | 640,784.49 | 296,446.92 | 186,427.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,495.87% | +18.6% | -28.98% | -53.74% | -37.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.45% | 32.59% | 24.18% | 8.29% | 5.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624,747.12 | 752,431.94 | 531,217.3 | 102,079 | -57,371.32 | |||||||||