| 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 | 508,916.46 | 184,359.55 | 101,815.04 | 84,484.89 | 155,642.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +345.9% | -63.77% | -44.77% | -17.02% | +84.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351,946.67 | 125,382.61 | 56,828.28 | 55,354.2 | 125,522.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,969.79 | 58,976.94 | 44,986.76 | 29,130.69 | 30,119.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.66% | -62.43% | -23.72% | -35.25% | +3.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.84% | 31.99% | 44.18% | 34.48% | 19.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,716.27 | 68,861.98 | 23,951.75 | 47,549.61 | 56,792.48 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,253.53 | -9,885.04 | 21,035.01 | -18,418.93 | -26,673.25 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.34% | -111.2% | +312.8% | -187.56% | -44.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.34% | -5.36% | 20.66% | -21.8% | -17.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,380.48 | -58,276.9 | -48,081.81 | -40,454.03 | -40,668.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.89% | -1.56% | +17.49% | +15.86% | -0.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,882.81 | -59,884.61 | -49,887.3 | -41,886.03 | -40,668.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,502.33 | 1,607.72 | 1,805.49 | 1,431.99 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,018.54 | -258.15 | -246.42 | -205.49 | -1,073.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,854.51 | -68,420.09 | -27,293.23 | -59,078.45 | -68,414.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 242.89 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,854.51 | -18,099.65 | -27,293.23 | -58,835.57 | -68,414.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.74% | -160.63% | -50.79% | -115.57% | -16.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87% | -9.82% | -26.81% | -69.64% | -43.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,906.45 | 7,747.49 | 7,279.42 | 5,753.33 | 2,947.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,760.96 | -25,847.15 | -34,572.65 | -64,588.89 | -71,361.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,307.54 | -10,130.16 | -708.07 | 2,663.69 | 487.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,453.42 | -35,977.31 | -35,280.72 | -61,925.2 | -70,874.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.86% | -582.7% | +1.94% | -75.52% | -14.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46% | -19.51% | -34.65% | -73.3% | -45.54% | |||||||||
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 | 7,453.42 | -35,977.31 | -35,280.72 | -61,925.2 | -70,874.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | -2.65 | -2.6 | -4.56 | -5.21 | |||||||||
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 | +105.86% | -582.7% | +1.94% | -75.52% | -14.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | -2.65 | -2.6 | -4.56 | -5.21 | |||||||||
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 | +105.86% | -582.7% | +1.94% | -75.52% | -14.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,592.13 | 13,592.13 | 13,592.13 | 13,592.13 | 13,603.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,592.13 | 13,592.13 | 13,592.13 | 13,592.13 | 13,603.48 | |||||||||
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 | 89,212.22 | -9,142.92 | 21,463.59 | -18,140.4 | -26,562.25 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.38% | -110.25% | +334.76% | -184.52% | -46.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.53% | -4.96% | 21.08% | -21.47% | -17.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,253.53 | -9,885.04 | 21,035.01 | -18,418.93 | -26,673.25 | |||||||||