| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 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 | 187,430.25 | 160,175.36 | 98,101.92 | 202,066.53 | 340,779.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | -14.54% | -38.75% | +105.98% | +68.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,493.4 | 146,919.96 | 88,097.33 | 186,753.08 | 302,112.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,936.85 | 13,255.39 | 10,004.59 | 15,313.44 | 38,666.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.52% | +584.38% | -24.52% | +53.06% | +152.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03% | 8.28% | 10.2% | 7.58% | 11.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,397.25 | 17,899.47 | 13,474.95 | 13,398.52 | 16,464.67 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,460.4 | -4,644.08 | -3,470.37 | 1,914.92 | 22,201.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.97% | +59.48% | +25.27% | +155.18% | +1,059.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.11% | -2.9% | -3.54% | 0.95% | 6.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,898.46 | 6,323.35 | 1,305.25 | -1,415.15 | -2,486.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +867.15% | -72.39% | -79.36% | -208.42% | -75.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,317.45 | -2,469.96 | -3,147.86 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,898.46 | 6,323.35 | 3,622.7 | 1,054.81 | 661.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,096.8 | -1,275.9 | 3,826.94 | 5,692.62 | 3,214.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,534.87 | 403.37 | 1,661.83 | 6,192.4 | 22,930.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,157.85 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 667.38 | -99.01 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,534.87 | 403.37 | 2,819.68 | 6,859.78 | 36,994.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +359.66% | -97.4% | +599.03% | +143.28% | +439.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.29% | 0.25% | 2.87% | 3.39% | 10.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,498.47 | -1,367.85 | 1,482.54 | 1,905.86 | 7,110.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,036.4 | 1,771.22 | 1,337.14 | 4,953.92 | 29,884.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833.5 | 280.96 | 289.72 | -7.72 | 324.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,202.9 | 2,052.18 | 1,626.86 | 4,946.2 | 30,208.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +631.18% | -83.18% | -20.73% | +204.03% | +510.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | 1.28% | 1.66% | 2.45% | 8.86% | |||||||||
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 | 12,202.9 | 2,052.18 | 1,626.86 | 4,946.2 | 30,208.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 80.63 | 63.92 | 194.33 | 1,186.85 | |||||||||
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 | - | - | -20.73% | +204.03% | +510.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 80.63 | 63.92 | 194 | 1,186.85 | |||||||||
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 | - | - | -20.73% | +203.52% | +511.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 25.45 | 25.45 | 25.45 | 25.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 25.45 | 25.45 | 25.45 | 25.45 | |||||||||
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 | - | - | 3,263.8 | 8,277.52 | 27,689.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +153.62% | +234.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3.33% | 4.1% | 8.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,460.4 | -4,644.08 | -3,470.37 | 1,914.92 | 22,201.66 | |||||||||