| 截止: | 2015 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,544,345.8 | 1,803,584.71 | 879,526.96 | 1,433,454.6 | 1,525,101.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.36% | -29.11% | -51.23% | +62.98% | +6.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,444,956.68 | 1,713,423.21 | 830,649.56 | 1,366,268.06 | 1,451,255.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,389.12 | 90,161.5 | 48,877.4 | 67,186.54 | 73,845.92 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.31% | -9.28% | -45.79% | +37.46% | +9.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 5% | 5.56% | 4.69% | 4.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,557.59 | 41,628.71 | 30,360.89 | 32,782.2 | 35,494.68 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,831.53 | 48,532.79 | 18,516.51 | 34,404.34 | 38,351.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.24% | -18.88% | -61.85% | +85.8% | +11.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35% | 2.69% | 2.11% | 2.4% | 2.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,133.66 | -1,702.62 | -2,321.93 | -8,543.89 | -5,701.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.95% | -116.8% | -36.37% | -267.97% | +33.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,918.23 | -18,510.56 | -14,457.12 | -15,593.35 | -16,531.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,051.89 | 16,807.94 | 12,135.19 | 7,049.47 | 10,830.24 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,819.94 | -47,602.42 | -30,302.93 | -18,866.75 | -8,535.11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,145.25 | -772.26 | -14,108.35 | 6,993.7 | 24,114.95 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,145.25 | -772.26 | -15,048.73 | 8,352.15 | 24,114.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +382.72% | -103.65% | -1,848.67% | +155.5% | +188.73% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83% | -0.04% | -1.71% | 0.58% | 1.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,128.69 | 9,541.65 | 2,591.5 | 8,124.24 | 6,392.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,016.56 | -10,313.9 | -17,640.23 | 227.91 | 17,722.15 | |||||||||
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 | 11,016.56 | -10,313.9 | -17,640.23 | 227.91 | 17,722.15 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.63% | -193.62% | -71.03% | +101.29% | +7,675.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43% | -0.57% | -2.01% | 0.02% | 1.16% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 500 | 500 | - | |||||||||
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 | 11,016.56 | -10,313.9 | -18,140.23 | -272.09 | 17,722.15 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884 | -909 | -1,113.4 | -16.35 | 695 | |||||||||
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 | +204% | -202.83% | -22.49% | +98.53% | +4,351.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884 | -909 | -1,113.4 | -16.35 | 695 | |||||||||
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 | +204% | -202.83% | -22.49% | +98.53% | +4,351.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46 | 11.35 | 16.29 | 16.64 | 25.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46 | 11.35 | 16.29 | 16.64 | 25.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | - | - | - | - | |||||||||
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 | 64,746.66 | 53,490.29 | 22,882.93 | 38,445.99 | 41,905.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.99% | -17.39% | -57.22% | +68.01% | +9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54% | 2.97% | 2.6% | 2.68% | 2.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,831.53 | 48,532.79 | 18,516.51 | 34,404.34 | 38,351.24 | |||||||||