| 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 | 2,264,207.09 | 2,386,650 | 1,493,474.71 | 1,717,923.74 | 1,840,036.44 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.18% | +5.41% | -37.42% | +15.03% | +7.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669,725.57 | 2,010,433.83 | 1,485,810.9 | 1,743,865.45 | 1,859,568.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594,481.52 | 376,216.17 | 7,663.81 | -25,941.71 | -19,531.87 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.51% | -36.72% | -97.96% | -438.5% | +24.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.26% | 15.76% | 0.51% | -1.51% | -1.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,027.2 | 190,069.09 | 221,391.81 | 249,817.39 | 285,493.58 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,454.32 | 186,147.08 | -213,728 | -275,759.1 | -305,025.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.72% | -53.63% | -214.82% | -29.02% | -10.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.73% | 7.8% | -14.31% | -16.05% | -16.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,836.94 | -84,407.74 | -125,987.02 | -142,532.81 | -136,589.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.8% | -48.51% | -49.26% | -13.13% | +4.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,887.72 | -105,175.77 | -153,684.87 | -173,188.1 | -166,960.43 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,050.78 | 20,768.03 | 27,697.84 | 30,655.28 | 30,371.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,436.15 | -43,167.83 | -64,175.28 | -126,989.15 | -188,050.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,181.23 | 58,571.52 | -403,890.29 | -545,281.07 | -629,665.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,405.78 | 130,797.26 | 7,989.89 | 6,720.27 | -1,364.21 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,527.61 | 97.7 | -2,718.66 | -90,058.07 | -269,418.22 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,059.4 | 189,619.39 | -398,614.02 | -660,903.41 | -898,994.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.29% | -51.76% | -310.22% | -65.8% | -36.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36% | 7.95% | -26.69% | -38.47% | -48.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,711.21 | -9,833.8 | -119,462.07 | -83,756.26 | -43,614.45 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342,340.32 | -24,636.83 | -326,360.02 | -455,055.54 | -719,360.65 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121,487.72 | -43,720.92 | 50,826.17 | 11,572.63 | -15,027.59 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,852.6 | -68,357.75 | -275,533.85 | -443,482.91 | -734,388.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +494.79% | -130.95% | -303.08% | -60.95% | -65.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | -2.86% | -18.45% | -25.82% | -39.91% | |||||||||
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 | 145,860.48 | 155,732.27 | -228,325.78 | -565,574.53 | -870,408.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,077.37 | 4,368.42 | -6,715.74 | -16,621.01 | -25,548.5 | |||||||||
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 | +27.32% | +7.14% | -253.73% | -147.49% | -53.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,077.37 | 4,362.5 | -6,715.74 | -16,621.01 | -25,548.5 | |||||||||
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 | +27.54% | +6.99% | -253.94% | -147.49% | -53.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.77 | 35.65 | 34 | 34.03 | 34.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.91 | 35.7 | 34 | 34.03 | 34.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 1,100 | - | - | - | |||||||||
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 | 610,696.39 | 438,852.01 | -41,112.8 | -99,325.37 | -118,294.05 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.49% | -28.14% | -109.37% | -141.59% | -19.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.97% | 18.39% | -2.75% | -5.78% | -6.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,454.32 | 186,147.08 | -213,728 | -275,759.1 | -305,025.45 | |||||||||