| 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 | 329,719.96 | 233,320.88 | 267,191.33 | 374,628.91 | 302,856.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.07% | -29.24% | +14.52% | +40.21% | -19.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,357.28 | 174,556.86 | 209,067.09 | 296,369.52 | 230,427.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,362.68 | 58,764.02 | 58,124.24 | 78,259.39 | 72,428.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.59% | -36.38% | -1.09% | +34.64% | -7.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.01% | 25.19% | 21.75% | 20.89% | 23.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,640.22 | 43,713.23 | 44,894.51 | 45,808.49 | 50,498.66 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,722.46 | 15,050.78 | 13,229.73 | 32,450.9 | 21,930.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.64% | -69.11% | -12.1% | +145.29% | -32.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78% | 6.45% | 4.95% | 8.66% | 7.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.88 | -1,274.09 | -2,776.33 | -1,133.33 | -147.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -438.4% | -258.02% | -117.91% | +59.18% | +86.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.88 | -1,274.09 | -2,776.33 | -1,133.33 | -147.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,724.63 | -24,204.06 | -49,043.17 | -52,692.79 | -34,884.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,641.95 | -10,427.37 | -38,589.76 | -21,375.22 | -13,101.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.14 | 135.52 | 141.23 | 52.34 | 186.72 | |||||||||
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 | 44,767.09 | -11,939.17 | -38,448.54 | -21,322.89 | -12,915.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.34% | -126.67% | -222.04% | +44.54% | +39.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.58% | -5.12% | -14.39% | -5.69% | -4.26% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,821.31 | -17,488.62 | -12,269.47 | -2,249.42 | -2,801.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,945.79 | 5,549.45 | -26,179.07 | -19,073.46 | -10,113.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -830.88 | 839.7 | 879.33 | -735.96 | 1,129.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,114.9 | 6,389.15 | -25,299.73 | -19,809.42 | -8,984.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.76% | -83.24% | -495.98% | +21.7% | +54.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.56% | 2.74% | -9.47% | -5.29% | -2.97% | |||||||||
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 | 38,114.9 | 6,389.15 | -25,299.73 | -19,809.42 | -8,984.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.14 | 5.22 | -20.67 | -16.19 | -7.34 | |||||||||
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 | +195.76% | -83.24% | -495.98% | +21.7% | +54.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.14 | 5.22 | -20.67 | -16.19 | -7.34 | |||||||||
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 | +195.76% | -83.24% | -495.98% | +21.7% | +54.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223.94 | 1,223.94 | 1,223.94 | 1,223.94 | 1,223.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223.94 | 1,223.94 | 1,223.94 | 1,223.94 | 1,223.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.5 | 1.57 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.38% | -88.4% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,916.68 | 16,298.47 | 14,437.7 | 33,556.1 | 22,877.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.89% | -67.35% | -11.42% | +132.42% | -31.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.14% | 6.99% | 5.4% | 8.96% | 7.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,722.46 | 15,050.78 | 13,229.73 | 32,450.9 | 21,930.3 | |||||||||