| 截止: | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 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 | 290,557.56 | 161,609.79 | 73,142.88 | 47,404.13 | 134,647.75 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.16% | -44.38% | -54.74% | -35.19% | +184.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,775.28 | 62,267.88 | 29,521.77 | 43,841.76 | 115,181.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,782.28 | 99,341.91 | 43,621.11 | 3,562.37 | 19,466.58 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.3% | -34.55% | -56.09% | -91.83% | +446.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.24% | 61.47% | 59.64% | 7.51% | 14.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,689.25 | 63,656.77 | 61,822.77 | 45,710.63 | 39,811.53 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,093.03 | 35,685.13 | -18,201.66 | -42,148.26 | -20,344.96 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.4% | -57.05% | -151.01% | -131.56% | +51.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.6% | 22.08% | -24.89% | -88.91% | -15.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,190.3 | -18,033.92 | -36,573.79 | -26,757.61 | -3,986.55 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.96% | +40.27% | -102.81% | +26.84% | +85.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,196.18 | -35,481.33 | -68,451.43 | -58,116.35 | -29,314.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,005.88 | 17,447.41 | 31,877.64 | 31,358.73 | 25,328.27 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,905.04 | 14,476.67 | 17,531.28 | -75,371.96 | 4,874.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,997.68 | 32,127.88 | -37,244.17 | -144,277.84 | -19,456.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 71.72 | -534.87 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,772.49 | 743.12 | 746.66 | -44,114 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,394.97 | 32,871 | 5,060.74 | 159,651.54 | -19,456.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +330.2% | -69.95% | -84.6% | +3,054.71% | -112.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.65% | 20.34% | 6.92% | 336.79% | -14.45% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,026.78 | 13,093.41 | 5,882.29 | 30,155.76 | 494.34 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,368.19 | 19,777.59 | -821.56 | 129,495.79 | -19,951.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.84 | -111.58 | -30.36 | 26.5 | 17.49 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,208.35 | 19,666.01 | -851.92 | 129,522.29 | -19,933.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +509.86% | -76.37% | -104.33% | +15,303.63% | -115.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.64% | 12.17% | -1.16% | 273.23% | -14.8% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.46 | - | - | - | - | |||||||||
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 | 82,637.89 | 19,666.01 | -851.92 | 129,522.29 | -19,933.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.61 | 206.23 | -8.93 | 1,358.28 | -209 | |||||||||
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 | +537.39% | -76.2% | -104.33% | +15,303.63% | -115.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.61 | 206 | -8.93 | 1,358.28 | -209 | |||||||||
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 | +537.39% | -76.23% | -104.34% | +15,303.63% | -115.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.36 | 95.36 | 95.36 | 95.36 | 95.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.36 | 95.36 | 95.36 | 95.36 | 95.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 700 | 500 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -28.57% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,991.17 | 39,747.38 | 6,974.59 | -26,560.71 | -17,226.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.34% | -54.83% | -82.45% | -480.82% | +35.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.28% | 24.59% | 9.54% | -56.03% | -12.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,093.03 | 35,685.13 | -18,201.66 | -42,148.26 | -20,344.96 | |||||||||