| 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 | 97,203,653 | 132,079,354 | 128,798,468 | 123,399,669 | 122,703,338 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.27% | +35.88% | -2.48% | -4.19% | -0.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,449,407 | 116,462,024 | 116,642,652 | 112,943,143 | 113,158,278 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,754,246 | 15,617,330 | 12,155,816 | 10,456,526 | 9,545,060 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.17% | +45.22% | -22.16% | -13.98% | -8.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06% | 11.82% | 9.44% | 8.47% | 7.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,894,486 | 7,456,064 | 8,018,872 | 8,352,882 | 8,445,213 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,859,760 | 8,161,266 | 4,136,944 | 2,103,644 | 1,099,847 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,420.08% | +67.94% | -49.31% | -49.15% | -47.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 6.18% | 3.21% | 1.7% | 0.9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,245,683 | -1,575,402 | -2,218,818 | -2,679,469 | -2,209,341 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.27% | -26.47% | -40.84% | -20.76% | +17.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,418,481 | -2,045,260 | -3,087,981 | -3,638,869 | -3,075,050 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,798 | 469,858 | 869,163 | 959,400 | 865,709 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,204,419 | -995,073 | -2,260,624 | 3,463,579 | 9,798,028 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,818,496 | 5,590,791 | -342,498 | 2,887,754 | 8,688,534 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351,967 | 577,498 | 146,503 | 58,670 | 311,970 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188,135 | -268,276 | -657,623 | -1,617,537 | -6,363,512 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,982,328 | 5,900,013 | -853,618 | 1,328,887 | 2,636,992 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18,745.54% | -1.38% | -114.47% | +255.68% | +98.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | 4.47% | -0.66% | 1.08% | 2.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641,580 | 2,375,596 | 570,636 | 769,567 | 281,169 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,705,926 | 3,966,176 | -406,387 | 528,810 | 3,555,246 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,740,314 | -2,867,493 | -370,411 | -1,821,494 | -1,957,748 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,965,612 | 1,098,683 | -776,798 | -1,292,684 | 1,597,498 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +937.99% | -44.1% | -170.7% | -66.41% | +223.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02% | 0.83% | -0.6% | -1.05% | 1.3% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,543 | 11 | -7.87 | - | - | |||||||||
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 | 1,595,891 | 656,913.01 | -1,794,657.13 | -1,262,174 | 398,075 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,371.37 | 11,735.99 | -32,537.17 | -22,901.41 | 7,226.41 | |||||||||
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 | +2,483.12% | -61.36% | -377.24% | +29.61% | +131.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,371.37 | 11,735.99 | -32,537.17 | -22,901.41 | 2,311 | |||||||||
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 | +2,485.31% | -61.36% | -377.24% | +29.61% | +110.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.55 | 55.97 | 55.16 | 55.11 | 55.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.65 | 56.09 | 55.65 | 55.11 | 172.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,000 | 5,000 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,247,474 | 16,944,911 | 13,124,905 | 10,487,532 | 9,394,960 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.53% | +27.91% | -22.54% | -20.09% | -10.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | 12.83% | 10.19% | 8.5% | 7.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,859,760 | 8,161,266 | 4,136,944 | 2,103,644 | 1,099,847 | |||||||||