| 截止: | 2017 01/01 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,683,184.12 | 893,255.17 | 371,202.03 | 799,116.77 | 1,214,821.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.32% | -46.93% | -58.44% | +115.28% | +52.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370,754.41 | 650,224.2 | 264,014.9 | 848,470.33 | 810,220.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,429.71 | 243,030.97 | 107,187.12 | -49,353.56 | 404,601.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.53% | -22.21% | -55.9% | -146.04% | +919.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.56% | 27.21% | 28.88% | -6.18% | 33.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,653.51 | 184,623.67 | 130,892.92 | 76,272.53 | 240,048 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,776.2 | 58,407.3 | -23,705.79 | -125,626.09 | 164,553.32 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.38% | -46.31% | -140.59% | -429.94% | +230.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46% | 6.54% | -6.39% | -15.72% | 13.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,084.9 | 94,983.28 | 39,240.22 | 174,277.78 | 96,170.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.06% | -18.18% | -58.69% | +344.13% | -44.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396,209.82 | -310,571.74 | -304,520.44 | -303,551.77 | -273,007.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512,294.72 | 405,555.02 | 343,760.65 | 477,829.55 | 369,177.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,418.88 | 10,434.11 | 3,816.28 | -2,659.6 | -104,657.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,279.97 | 163,824.7 | 19,350.71 | 45,992.09 | 156,066.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | - | - | 261.22 | 1.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,357.62 | -2,934.72 | -24,244.02 | -11,683.91 | -4,389.48 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,036.97 | 78,920.78 | 16,361.75 | 33,657.15 | 96,942.66 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.33% | -67.39% | -79.27% | +105.71% | +188.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.38% | 8.84% | 4.41% | 4.21% | 7.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,831.22 | 22,837.95 | 939.37 | 29,409.27 | 29,560.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,205.74 | 56,082.83 | 15,422.38 | 4,247.88 | 67,382.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,065.41 | -5,917.57 | -6,703.68 | -1,311.15 | 8,947.84 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,140.33 | 50,165.26 | 8,718.7 | 2,936.73 | 76,330.11 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | -73.19% | -82.62% | -66.32% | +2,499.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12% | 5.62% | 2.35% | 0.37% | 6.28% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,002.12 | - | - | - | - | |||||||||
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 | 169,138.21 | 50,165.26 | 8,718.7 | 2,936.73 | 76,330.11 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.48 | 126.79 | 22.04 | 7.39 | 177.27 | |||||||||
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 | -4.83% | -70.34% | -82.62% | -66.45% | +2,298.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427 | 126.79 | 22 | 7 | 177.27 | |||||||||
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 | -4.92% | -70.31% | -82.65% | -68.18% | +2,432.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.66 | 395.66 | 395.66 | 397.29 | 430.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.66 | 395.66 | 395.66 | 397.29 | 430.6 | |||||||||
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 | 156,102.97 | 108,385.13 | 32,560.95 | -72,987.54 | 243,799.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.36% | -30.57% | -69.96% | -324.16% | +434.03% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.27% | 12.13% | 8.77% | -9.13% | 20.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,776.2 | 58,407.3 | -23,705.79 | -125,626.09 | 164,553.32 | |||||||||