| 截止: | 2016 31/12 | 2018 01/01 | 2019 01/01 | 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 | 487,215.05 | 172,746.94 | 120,441.56 | 48,996.85 | 128,299.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.16% | -64.54% | -30.28% | -59.32% | +161.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603,371.22 | 84,542.4 | 103,719.23 | 27,996.28 | 97,317.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116,156.16 | 88,204.54 | 16,722.34 | 21,000.57 | 30,982.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.38% | +175.94% | -81.04% | +25.58% | +47.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.84% | 51.06% | 13.88% | 42.86% | 24.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,447.2 | 69,129.94 | 50,456.02 | 358,320.43 | 33,437.46 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,708.96 | 19,074.6 | -33,733.68 | -337,319.86 | -2,454.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.83% | +278.12% | -276.85% | -899.95% | +99.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2% | 11.04% | -28.01% | -688.45% | -1.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142,345.78 | 14,188.72 | 3,503.47 | 3,205.21 | 7,336.48 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.01% | +109.97% | -75.31% | -8.51% | +128.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208,812.14 | - | -0 | - | -80.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,466.36 | 14,188.72 | 3,503.47 | 3,205.21 | 7,417.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -565,444.43 | -591.87 | -6,957.16 | 32,369.91 | 106,067.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -718,499.16 | 32,671.45 | -37,187.37 | -301,744.75 | 110,948.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,703.45 | 199.18 | 221.27 | 0.57 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,784.18 | 4,162.98 | 5,895.8 | -664.93 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -863,807.03 | 17,790.89 | -61,926.26 | -303,362.21 | 110,948.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.58% | +102.06% | -448.08% | -389.88% | +136.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.29% | 10.3% | -51.42% | -619.15% | 86.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,689.6 | 9,669.91 | 826.77 | 1,341.16 | 518.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -890,496.62 | 8,120.98 | -62,753.03 | -304,703.37 | 110,430.34 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,558.02 | -3,186.29 | 317.27 | 13.59 | 139.48 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -942,054.64 | 4,934.69 | -62,435.76 | -304,689.79 | 110,569.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.22% | +100.52% | -1,365.24% | -388.01% | +136.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.35% | 2.86% | -51.84% | -621.86% | 86.18% | |||||||||
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 | -942,054.64 | 4,934.69 | -62,435.76 | -304,689.79 | 110,569.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,362.46 | 43.8 | -554.23 | -2,704.68 | 981.51 | |||||||||
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 | -159.22% | +100.52% | -1,365.24% | -388.01% | +136.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,362.46 | 43.8 | -554.23 | -2,705 | 981.51 | |||||||||
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 | -159.22% | +100.52% | -1,365.24% | -388.06% | +136.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.65 | 112.65 | 112.65 | 112.65 | 112.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.65 | 112.65 | 112.65 | 112.65 | 112.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 10,078.8 | 24,497.31 | -28,612.29 | -331,709 | 3,360.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.54% | +143.06% | -216.8% | -1,059.32% | +101.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07% | 14.18% | -23.76% | -677% | 2.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,708.96 | 19,074.6 | -33,733.68 | -337,319.86 | -2,454.66 | |||||||||