| 截止: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,967.5 | 375,194.33 | 357,991.68 | 146,938.07 | 240,077.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.89% | +52.54% | -4.58% | -58.95% | +63.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,355.55 | 282,771.77 | 275,424.82 | 134,973.41 | 176,035.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,611.94 | 92,422.56 | 82,566.86 | 11,964.66 | 64,042.62 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.47% | +79.07% | -10.66% | -85.51% | +435.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.98% | 24.63% | 23.06% | 8.14% | 26.68% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,816.47 | 30,237.92 | 28,071.9 | 17,828.31 | 25,479.84 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,795.48 | 62,184.64 | 54,494.96 | -5,863.65 | 38,562.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +286.43% | +95.58% | -12.37% | -110.76% | +757.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 16.57% | 15.22% | -3.99% | 16.06% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.84 | 1,756.46 | 3,101.24 | 4,766.24 | 7,240.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.02% | +78.17% | +76.56% | +53.69% | +51.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.59 | -69.5 | -8.23 | -14.69 | -78.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,115.43 | 1,825.96 | 3,109.47 | 4,780.93 | 7,319.36 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,164.92 | -968.15 | -986.49 | 348.47 | 556.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,616.4 | 62,972.94 | 56,609.7 | -748.93 | 46,359.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -849.09 | 101.91 | -350.62 | 219.74 | -17.82 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992.25 | - | 45 | 122.69 | -19.17 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,496.6 | 78,077.52 | 54,269.57 | 2,268.48 | 49,835.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +224.03% | +102.82% | -30.49% | -95.82% | +2,096.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65% | 20.81% | 15.16% | 1.54% | 20.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,478.05 | 4,089.5 | 7,502.9 | 702.5 | 7,181.77 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,018.54 | 73,988.02 | 46,766.67 | 1,565.98 | 42,653.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,018.54 | 73,988.02 | 46,766.67 | 1,565.98 | 42,653.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.84% | +146.47% | -36.79% | -96.65% | +2,623.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 19.72% | 13.06% | 1.07% | 17.77% | |||||||||
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 | 30,018.54 | 73,988.02 | 46,766.67 | 1,565.98 | 42,653.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,580.3 | 3,936.03 | 2,601.28 | 89.27 | 2,431.62 | |||||||||
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 | +210.92% | +149.07% | -33.91% | -96.57% | +2,623.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,580 | 3,936 | 2,601 | 89 | 2,431.62 | |||||||||
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 | +211.02% | +149.11% | -33.92% | -96.58% | +2,632.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 18.8 | 17.98 | 17.54 | 17.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 18.8 | 17.98 | 17.54 | 17.54 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450 | 560 | 500 | 500 | 600 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +24.44% | -10.71% | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,632.25 | 67,576.73 | 59,932.21 | -489.74 | 44,292.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.19% | +84.47% | -11.31% | -100.82% | +9,144.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.89% | 18.01% | 16.74% | -0.33% | 18.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,795.48 | 62,184.64 | 54,494.96 | -5,863.65 | 38,562.78 | |||||||||