| 截止: | 2013 01/01 | 2013 31/12 | 2014 31/12 | 2015 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 | 4,895,877.74 | 2,102,177.8 | 1,122,951.79 | 1,773,056.79 | 1,657,120.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.31% | -57.06% | -46.58% | +57.89% | -6.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,700,723.86 | 1,993,791.02 | 1,043,329.24 | 1,594,746.59 | 1,548,242.52 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,153.88 | 108,386.77 | 79,622.55 | 178,310.2 | 108,877.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +303.02% | -44.46% | -26.54% | +123.94% | -38.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | 5.16% | 7.09% | 10.06% | 6.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,456.8 | 54,173.41 | 48,043.91 | 63,031.58 | 48,309.75 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,697.08 | 54,213.36 | 31,578.64 | 115,278.63 | 60,567.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +743.93% | -54.71% | -41.75% | +265.05% | -47.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44% | 2.58% | 2.81% | 6.5% | 3.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,839.54 | 36,239.79 | 9,640.95 | 8,658.31 | 12,709.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.47% | +4.02% | -73.4% | -10.19% | +46.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,354.61 | -2,738.5 | -882.79 | -1,861.08 | -1,335.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,194.15 | 38,978.29 | 10,523.75 | 10,519.39 | 14,044.78 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,883.3 | -50,388.18 | -22,864.73 | -22,255.29 | 12,677.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,653.32 | 40,064.98 | 18,354.87 | 101,681.65 | 85,954.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 9.14 | |||||||||
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 | 107,653.32 | 40,064.98 | 18,354.87 | 101,681.65 | 85,963.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +623.09% | -62.78% | -54.19% | +453.98% | -15.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2% | 1.91% | 1.63% | 5.73% | 5.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,156.01 | 13,591.57 | 9,569.81 | 28,666.9 | 20,740.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,497.31 | 26,473.41 | 8,785.06 | 73,014.74 | 65,223.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,877.91 | -5,464.62 | -3,255.59 | -13,135.86 | -6,461.12 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,619.4 | 21,008.79 | 5,529.47 | 59,878.89 | 58,762.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +863.71% | -68.46% | -73.68% | +982.9% | -1.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36% | 1% | 0.49% | 3.38% | 3.55% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,497.12 | - | -15.95 | |||||||||
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 | 66,619.4 | 21,008.79 | 3,032.35 | 59,878.89 | 58,778.63 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,585.83 | 745 | 95.66 | 1,888.9 | 1,854.19 | |||||||||
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 | +466.63% | -71.19% | -87.16% | +1,874.67% | -1.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,585.83 | 745 | 95.66 | 1,888.9 | 1,854 | |||||||||
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 | +466.63% | -71.19% | -87.16% | +1,874.67% | -1.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.76 | 28.2 | 31.7 | 31.7 | 31.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.76 | 28.2 | 31.7 | 31.7 | 31.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.67 | 700 | 700 | 1,500 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +68% | 0% | +114.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,298.43 | 54,989.92 | 32,632.49 | 116,565.53 | 65,080.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +689.82% | -54.29% | -40.66% | +257.21% | -44.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | 2.62% | 2.91% | 6.57% | 3.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,697.08 | 54,213.36 | 31,578.64 | 115,278.63 | 60,567.75 | |||||||||