| 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 | 3,847,887.48 | 3,802,296.29 | 2,839,561.36 | 2,269,370.86 | 3,013,683.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.56% | -1.18% | -25.32% | -20.08% | +32.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,322,143.72 | 3,191,174.7 | 2,496,946.59 | 1,977,825.04 | 2,239,298.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525,743.76 | 611,121.59 | 342,614.77 | 291,545.83 | 774,385.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.23% | +16.24% | -43.94% | -14.91% | +165.61% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.66% | 16.07% | 12.07% | 12.85% | 25.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442,410.1 | 473,106.29 | 262,615.66 | 361,769.06 | 634,639.98 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,333.66 | 138,015.31 | 79,999.11 | -70,223.23 | 139,745.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.45% | +65.62% | -42.04% | -187.78% | +299% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17% | 3.63% | 2.82% | -3.09% | 4.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,661.95 | -37,794.2 | -41,992.95 | -37,586.66 | -40,301.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.12% | +7.05% | -11.11% | +10.49% | -7.22% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,745.82 | -40,471.03 | -46,392.86 | -41,950.28 | -45,542.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.87 | 2,676.83 | 4,399.91 | 4,363.62 | 5,241.59 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,309.73 | 22,719.41 | -16,124.66 | 10,118.09 | 756.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,981.44 | 122,940.52 | 21,881.5 | -97,691.8 | 100,200.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.1 | 136.36 | -4,046.14 | 382.42 | - | |||||||||
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 | 44,152.54 | 117,187.51 | 11,946.01 | -103,198.75 | 100,200.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.4% | +165.42% | -89.81% | -963.88% | +197.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15% | 3.08% | 0.42% | -4.55% | 3.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,445.12 | 30,551.91 | 9,639.27 | -19,751.7 | 28,204.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,707.42 | 86,635.6 | 2,306.74 | -83,447.05 | 71,995.92 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.01 | -414.25 | -810.57 | 8,224.47 | -2,449.94 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,560.41 | 86,221.36 | 1,496.16 | -75,222.58 | 69,545.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.85% | +191.68% | -98.26% | -5,127.7% | +192.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77% | 2.27% | 0.05% | -3.31% | 2.31% | |||||||||
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 | 29,560.41 | 86,221.36 | 1,496.16 | -75,222.58 | 69,545.99 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.11 | 49.84 | 0.86 | -43.48 | 40.2 | |||||||||
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 | +185.5% | +191.35% | -98.26% | -5,127.7% | +192.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.11 | 49.84 | 0.86 | -43.48 | 40.2 | |||||||||
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 | +185.5% | +191.35% | -98.26% | -5,127.7% | +192.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,728.16 | 1,730.1 | 1,730.1 | 1,730.1 | 1,730 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,728.16 | 1,730.1 | 1,730.1 | 1,730.1 | 1,730 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 9.97 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.67% | +184.86% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,663.16 | 179,505.33 | 123,685.69 | -37,557.42 | 169,996.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.5% | +46.34% | -31.1% | -130.37% | +552.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19% | 4.72% | 4.36% | -1.65% | 5.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,333.66 | 138,015.31 | 79,999.11 | -70,223.23 | 139,745.41 | |||||||||