| 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 | 809,267.28 | 917,562.94 | 963,194.26 | 924,784.27 | 881,585.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.86% | +13.38% | +4.97% | -3.99% | -4.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,279.4 | 149,763.57 | 194,559.21 | 161,979.37 | 163,644.48 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669,987.88 | 767,799.37 | 768,635.05 | 762,804.91 | 717,941.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.15% | +14.6% | +0.11% | -0.76% | -5.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.79% | 83.68% | 79.8% | 82.48% | 81.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617,182.15 | 747,937.63 | 860,269.59 | 784,109.93 | 793,215.87 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,805.73 | 19,861.74 | -91,634.54 | -21,305.02 | -75,274.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +451.48% | -62.39% | -561.36% | +76.75% | -253.32% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 2.16% | -9.51% | -2.3% | -8.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,503.16 | -5,590.66 | -16,380.09 | -4,461.59 | -5,326.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.52% | -1.59% | -192.99% | +72.76% | -19.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,946.53 | -25,611.36 | -29,333.94 | -19,566.14 | -18,565.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,443.37 | 20,020.7 | 12,953.86 | 15,104.55 | 13,238.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,298.8 | 324.71 | 575.46 | -26,387.54 | -4,061.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,003.77 | 14,595.8 | -107,439.17 | -52,154.15 | -84,662.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371,984.88 | 39,307.14 | 79,885.09 | - | - | |||||||||
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 | 413,988.65 | 53,902.94 | -27,554.09 | -73,749.29 | -84,662.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25,973.66% | -86.98% | -151.12% | -167.65% | -14.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.16% | 5.87% | -2.86% | -7.97% | -9.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,339.65 | 31.12 | -26,353.42 | -16,037.09 | -26,222.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,649 | 53,871.82 | -1,200.67 | -57,712.2 | -58,439.92 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,078.2 | -3,821.43 | -6,365.18 | -6,163.56 | -5,986.95 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,570.79 | 50,050.39 | -7,565.85 | -63,875.76 | -64,426.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14,380.31% | -84.04% | -115.12% | -744.26% | -0.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.75% | 5.45% | -0.79% | -6.91% | -7.31% | |||||||||
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 | 313,570.79 | 50,050.39 | -7,565.85 | -63,875.76 | -64,426.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.69 | 50.42 | -6.16 | -48.94 | -49.36 | |||||||||
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 | +14,380.31% | -84.8% | -112.21% | -694.98% | -0.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.69 | 50.42 | -6.16 | -48.94 | -49.36 | |||||||||
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 | +14,380.31% | -84.8% | -112.21% | -695.02% | -0.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.37 | 992.66 | 1,229.06 | 1,305.26 | 1,305.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.37 | 992.66 | 1,229.06 | 1,305.26 | 1,305.26 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13 | - | - | - | |||||||||
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 | 179,280.1 | 122,329.47 | 319,937.13 | 456,679.99 | 283,486.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.27% | -31.77% | +161.54% | +42.74% | -37.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.15% | 13.33% | 33.22% | 49.38% | 32.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,805.73 | 19,861.74 | -91,634.54 | -21,305.02 | -75,274.5 | |||||||||