| 截止: | 2016 31/12 | 2017 31/12 | 2019 01/01 | 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 | 16,309,119 | 21,305,278 | 15,167,976 | 12,770,653 | 11,735,854 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.14% | +30.63% | -28.81% | -15.81% | -8.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,848,313 | 15,909,815 | 10,592,599 | 9,605,303 | 8,340,506 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,460,806 | 5,395,463 | 4,575,377 | 3,165,350 | 3,395,348 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.01% | +20.95% | -15.2% | -30.82% | +7.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.35% | 25.32% | 30.16% | 24.79% | 28.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843,352 | 1,989,361 | 1,397,488 | 1,395,700 | 1,374,813 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,617,454 | 3,406,102 | 3,177,889 | 1,769,650 | 2,020,535 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.74% | +30.13% | -6.7% | -44.31% | +14.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.05% | 15.99% | 20.95% | 13.86% | 17.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -988,649 | -1,323,928 | -1,641,712 | -1,334,449 | -683,540 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.1% | -33.91% | -24% | +18.72% | +48.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,224,391 | -1,514,245 | -1,956,643 | -1,562,703 | -1,394,715 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235,742 | 190,317 | 314,931 | 228,254 | 711,175 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,815 | 49,076 | -135,578 | 17,323 | -38,243 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656,620 | 2,131,250 | 1,400,599 | 452,524 | 1,298,752 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 140,326 | 18,479 | 14,650 | 11,463 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 46,837 | -55,606 | -84,122 | 12,937 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656,620 | 2,254,277 | 1,343,441 | 457,735 | 1,323,152 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.99% | +36.08% | -40.4% | -65.93% | +189.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 10.58% | 8.86% | 3.58% | 11.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450,587 | 813,936 | 581,242 | 297,083 | 589,725 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206,033 | 1,440,341 | 1,459,998 | 7,646,799 | 4,346,462 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -616,234 | -558,917 | -544,495 | -3,102,380 | -1,536,791 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589,799 | 881,424 | 915,503 | 4,544,419 | 2,809,671 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +689.72% | +49.44% | +3.87% | +396.38% | -38.17% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 4.14% | 6.04% | 35.58% | 23.94% | |||||||||
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 | 589,799 | 881,424 | 217,704 | -2,941,728 | -803,364 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.32 | 1,013.76 | 250.84 | -3,447.67 | -1,051.81 | |||||||||
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 | +683.97% | +48.79% | -75.26% | -1,474.47% | +69.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.32 | 1,013.76 | 250.84 | -3,447.68 | -1,051.82 | |||||||||
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 | +683.97% | +48.79% | -75.26% | -1,474.47% | +69.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.67 | 869.46 | 867.91 | 853.25 | 763.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.67 | 869.46 | 867.91 | 853.25 | 763.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 575 | 636 | 688 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.89% | +15% | +10.61% | +8.18% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,336,105 | 4,855,587 | 4,362,999 | 2,558,956 | 2,837,318 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.72% | +11.98% | -10.14% | -41.35% | +10.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.59% | 22.79% | 28.76% | 20.04% | 24.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,617,454 | 3,406,102 | 3,177,889 | 1,769,650 | 2,020,535 | |||||||||