| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501,177.07 | 405,660.31 | 339,337.34 | 304,471.97 | 161,916.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.76% | -19.06% | -16.35% | -10.27% | -46.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,236.2 | 363,358.73 | 246,663.24 | 191,451.98 | 89,326.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,940.86 | 42,301.58 | 92,674.11 | 113,020 | 72,590.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.51% | -77.96% | +119.08% | +21.95% | -35.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.3% | 10.43% | 27.31% | 37.12% | 44.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,462.65 | 107,929.38 | 6,300.94 | 76,623.95 | 32,854.52 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,478.22 | -65,627.8 | 86,373.16 | 36,396.05 | 39,735.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.08% | -168.74% | +231.61% | -57.86% | +9.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.05% | -16.18% | 25.45% | 11.95% | 24.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,220.37 | -71,674.06 | -76,245.64 | -45,646.48 | -34,091.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429.73% | -129.57% | -6.38% | +40.13% | +25.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,678.96 | -73,393.81 | -78,428.27 | -46,280.53 | -34,952.68 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,458.59 | 1,719.75 | 2,182.63 | 634.05 | 860.78 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -599.77 | 6,861.95 | 20,903.1 | 28,889.54 | 7,778.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,658.07 | -130,439.91 | 31,030.63 | 19,639.1 | 13,422.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,030.59 | - | - | - | - | |||||||||
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 | 93,725.07 | -130,439.91 | 478,829.83 | 19,639.1 | 26,767.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.96% | -239.17% | +467.09% | -95.9% | +36.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7% | -32.15% | 141.11% | 6.45% | 16.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,164.38 | 6,076.6 | 10,103.6 | 7,593.28 | 4,047.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,560.69 | -136,516.51 | 468,726.23 | 12,045.83 | 22,719.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,205.87 | 25,918.97 | 11,049.94 | 1,868.32 | -4,011.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,354.82 | -110,597.54 | 479,776.17 | 13,914.15 | 18,707.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.69% | -464.35% | +533.8% | -97.1% | +34.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | -27.26% | 141.39% | 4.57% | 11.55% | |||||||||
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 | 30,354.82 | -110,597.54 | 479,776.17 | 13,914.15 | 18,707.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | -13.29 | 57.67 | 1.67 | 2.25 | |||||||||
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 | -55.69% | -464.35% | +533.8% | -97.1% | +34.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | -13.29 | 45.22 | 1.31 | 1.76 | |||||||||
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 | -54.46% | -564.86% | +440.13% | -97.1% | +34.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,318.82 | 8,318.82 | 8,318.82 | 8,318.82 | 8,318.82 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,610.95 | 8,318.82 | 10,610.95 | 10,610.95 | 10,610.95 | |||||||||
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 | 134,576.98 | -21,289.41 | 120,198.52 | 69,799.37 | 76,344.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.58% | -115.82% | +664.59% | -41.93% | +9.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.85% | -5.25% | 35.42% | 22.92% | 47.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,478.22 | -65,627.8 | 86,373.16 | 36,396.05 | 39,735.85 | |||||||||