| 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 | 76,332,345.05 | 84,750,203.7 | 77,127,197.11 | 72,688,143 | 69,094,886 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.08% | +11.03% | -8.99% | -5.76% | -4.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,469,158.88 | 77,125,356.28 | 70,735,740.23 | 67,275,204 | 63,928,838 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,863,186.17 | 7,624,847.42 | 6,391,456.88 | 5,412,939 | 5,166,048 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.06% | -35.73% | -16.18% | -15.31% | -4.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.54% | 9% | 8.29% | 7.45% | 7.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612,121.81 | 2,784,618.09 | 3,143,733.37 | 3,239,366 | 3,338,985 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,251,064.36 | 4,840,229.34 | 3,247,723.51 | 2,173,573 | 1,827,063 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +293.67% | -47.68% | -32.9% | -33.07% | -15.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 5.71% | 4.21% | 2.99% | 2.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,132 | -321,070 | -448,997 | 130,860 | -688,145 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.96% | -339.03% | -39.84% | +129.14% | -625.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439,826 | -607,458 | -1,001,290 | -5,080,735 | -3,910,282 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,694 | 286,388 | 552,293 | 5,211,595 | 3,222,137 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797,458.42 | 477,159.89 | -275,430.47 | -1,053,230 | -32,069 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,975,390.78 | 4,996,319.22 | 2,523,296.04 | 1,251,203 | 1,106,849 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,496 | -36,101 | -193,804 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535,848 | -583,846 | -405,753 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,416,072.78 | 4,014,366.22 | 2,635,154.04 | 1,251,203 | 1,106,849 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +364.97% | -57.37% | -34.36% | -52.52% | -11.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34% | 4.74% | 3.42% | 1.72% | 1.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220,182.82 | 453,882.68 | 789,304.5 | 303,623 | 602,446 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,195,889.96 | 3,560,483.54 | 1,845,849.53 | 947,580 | 504,403 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -578,651.34 | -416,397.03 | -147,757.53 | 147,337 | 153,251 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,617,238.63 | 3,144,086.51 | 1,698,092 | 1,094,917 | 657,654 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +313.02% | -52.49% | -45.99% | -35.52% | -39.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | 3.71% | 2.2% | 1.51% | 0.95% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,670 | 1,078.16 | - | - | - | |||||||||
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 | 6,610,568.63 | 3,143,008.35 | 1,698,092 | 1,094,917 | 657,654 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,330.32 | 41,456.36 | 22,381.74 | 14,451 | 8,697 | |||||||||
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 | +333.08% | -52.53% | -46.01% | -35.43% | -39.82% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,376.76 | 39,125.57 | 22,381.74 | 12,250 | 8,697 | |||||||||
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 | +323.39% | -54.17% | -42.8% | -45.27% | -29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.7 | 75.81 | 75.87 | 75.77 | 75.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.69 | 78.91 | 75.87 | 89.38 | 75.62 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 10,000 | |||||||||
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 | 12,830,510.13 | 8,533,808.13 | 7,092,376.19 | 6,158,032 | 6,013,358 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.86% | -33.49% | -16.89% | -13.17% | -2.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.81% | 10.07% | 9.2% | 8.47% | 8.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,251,064.36 | 4,840,229.34 | 3,247,723.51 | 2,173,573 | 1,827,063 | |||||||||