| 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 | 468,953.18 | 683,953.68 | 621,631.09 | 608,549.8 | 487,584.55 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.41% | +45.85% | -9.11% | -2.1% | -19.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,783.25 | 631,679.48 | 584,369.11 | 575,941.85 | 466,137.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,169.93 | 52,274.2 | 37,261.98 | 32,607.95 | 21,447.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +385.09% | -11.65% | -28.72% | -12.49% | -34.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.62% | 7.64% | 5.99% | 5.36% | 4.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,620.4 | 34,314.32 | 28,313.29 | 36,727.06 | 30,490.17 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,549.53 | 17,959.88 | 8,948.69 | -4,119.11 | -9,042.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,150.8% | -53.41% | -50.17% | -146.03% | -119.53% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22% | 2.63% | 1.44% | -0.68% | -1.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,284 | -8,820.62 | -10,526.9 | -10,596.13 | -7,429.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +282.29% | -266.93% | -19.34% | -0.66% | +29.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,945.13 | -9,835.33 | -11,717.8 | -12,158.39 | -8,798.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,229.14 | 1,014.7 | 1,190.9 | 1,562.26 | 1,369 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.51 | -19,874.07 | -223.34 | -8,816.5 | 1,535.95 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,469.04 | -10,734.81 | -1,801.55 | -23,531.73 | -14,936.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 847.96 | 2,443.35 | - | 1,842.23 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,891.72 | -22.16 | 0.92 | -7,898.05 | -1,891.03 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,778.43 | -9,909.01 | 2,217.07 | -31,182.29 | -14,995.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9,627.05% | -118.77% | +122.37% | -1,506.46% | +51.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.25% | -1.45% | 0.36% | -5.12% | -3.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,228.35 | -2,273.11 | 1,352.03 | -1,167.87 | 577.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,550.08 | -7,635.9 | 865.04 | -30,014.42 | -15,572.41 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -567.69 | -1,116.3 | 134.09 | 203.87 | 972.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,982.39 | -8,752.21 | 999.13 | -29,810.55 | -14,600.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22,435.51% | -119.46% | +111.42% | -3,083.65% | +51.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59% | -1.28% | 0.16% | -4.9% | -2.99% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 37.17 | 1,682.87 | |||||||||
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 | 44,982.39 | -8,752.21 | 999.13 | -29,847.72 | -16,283.26 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01 | -1.94 | 0.22 | -6.62 | -3.61 | |||||||||
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 | +22,403.67% | -119.39% | +111.42% | -3,087.39% | +45.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01 | -1.94 | 0.22 | -6.62 | -3.61 | |||||||||
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 | +22,403.67% | -119.39% | +111.42% | -3,087.39% | +45.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,492.9 | 4,508.85 | 4,508.85 | 4,508.85 | 4,508.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,492.9 | 4,508.85 | 4,508.85 | 4,508.85 | 4,508.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | 1 | 0.75 | 0.5 | 0.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275% | -73.33% | -25% | -33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,483.76 | 40,435.66 | 31,442.94 | 19,086.36 | 11,498.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.07% | -32.02% | -22.24% | -39.3% | -39.75% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.68% | 5.91% | 5.06% | 3.14% | 2.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,549.53 | 17,959.88 | 8,948.69 | -4,119.11 | -9,042.7 | |||||||||