| 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 | 2,581,043 | 6,030,998 | 5,898,611 | 5,442,958 | 8,328,814 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.06% | +133.67% | -2.2% | -7.72% | +53.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,183 | 1,581,334 | 1,566,276 | 1,453,677 | 2,047,556 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,885,860 | 4,449,664 | 4,332,335 | 3,989,281 | 6,281,258 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.77% | +135.95% | -2.64% | -7.92% | +57.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.07% | 73.78% | 73.45% | 73.29% | 75.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848,444 | 4,758,342 | 4,627,959 | 4,159,715 | 5,734,767 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,416 | -308,678 | -295,624 | -170,434 | 546,491 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.73% | -924.99% | +4.23% | +42.35% | +420.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45% | -5.12% | -5.01% | -3.13% | 6.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,213 | -107,656 | -123,318 | -141,873 | -449,525 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.55% | -4.3% | -14.55% | -15.05% | -216.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,213 | -123,660 | -167,520 | -173,837 | -449,525 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 16,004 | 44,202 | 31,964 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388,322 | 735,643 | -1,384,643 | 2,288,281 | -280,727 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322,525 | 319,309 | -1,803,585 | 1,975,974 | -183,761 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,695 | -117,175 | -64,934 | -18,784 | -96,444 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,399 | -1,920,042 | -1,684,256 | 1,897,467 | -191,736 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,735.83% | -831.73% | +12.28% | +212.66% | -110.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | -31.84% | -28.55% | 34.86% | -2.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,105 | -219,213 | -968,990 | 538,237 | -46,432 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,294 | -1,700,829 | -715,266 | 1,359,230 | -145,304 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,735 | -18,137 | -23,040 | -27,425 | -24,702 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,559 | -1,718,966 | -738,306 | 1,331,805 | -170,006 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +412.8% | -3,370.55% | +57.05% | +280.39% | -112.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | -28.5% | -12.52% | 24.47% | -2.04% | |||||||||
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 | 52,559 | -1,718,966 | -738,306 | 1,331,805 | -170,006 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.4 | -798.15 | -342.81 | 618.38 | -78.94 | |||||||||
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 | +412.8% | -3,370.55% | +57.05% | +280.39% | -112.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.4 | -798.15 | -342.81 | 618.38 | -78.94 | |||||||||
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 | +412.8% | -3,370.55% | +57.05% | +280.39% | -112.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,153.69 | 2,153.69 | 2,153.69 | 2,153.69 | 2,153.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,153.69 | 2,153.69 | 2,153.69 | 2,153.69 | 2,153.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 13.63 | |||||||||
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 | 789,239 | 1,572,433 | 1,516,101 | 1,277,267 | 2,267,964 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.35% | +99.23% | -3.58% | -15.75% | +77.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.58% | 26.07% | 25.7% | 23.47% | 27.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,416 | -308,678 | -295,624 | -170,434 | 546,491 | |||||||||