| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 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 | 228,005.45 | 258,953.17 | 100,220.04 | 161,798.96 | 140,353.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.46% | +13.57% | -61.3% | +61.44% | -13.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,352.85 | 132,523.19 | 101,726.02 | 105,331.82 | 100,836.93 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,652.6 | 126,429.98 | -1,505.98 | 56,467.14 | 39,516.54 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +665.88% | -6.11% | -101.19% | +3,849.53% | -30.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.06% | 48.82% | -1.5% | 34.9% | 28.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,979.21 | 8,612.29 | 6,592.94 | 7,338.99 | 6,910.86 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,673.39 | 117,817.69 | -8,098.92 | 49,128.16 | 32,605.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +898.88% | -7.72% | -106.87% | +706.6% | -33.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56% | 45.5% | -8.08% | 30.36% | 23.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.38 | 1,260.45 | 4,504.06 | 4,917.4 | 4,631 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.06% | +483.84% | +257.34% | +9.18% | -5.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -729.91 | -1,492.03 | -1,857.85 | -2,058.2 | -1,881.64 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.54 | 2,752.48 | 6,361.91 | 6,975.6 | 6,512.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.45 | 5,483.18 | 888.89 | 5,757.99 | -3,910.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,679.47 | 124,561.32 | -2,705.97 | 59,803.55 | 33,325.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.44 | 105.73 | 1,796.36 | 1,466.64 | 608.74 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,602.4 | -344.26 | -178.88 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,194.74 | 123,979.38 | -2,494.51 | 62,106.34 | 36,675.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +806.63% | -4.04% | -102.01% | +2,589.72% | -40.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.66% | 47.88% | -2.49% | 38.38% | 26.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,777.51 | 30,850.5 | 3,288.69 | 14,683.89 | 5,188.15 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,417.23 | 93,128.88 | -5,783.2 | 47,422.45 | 31,487.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.32 | -56.78 | -13.22 | -13.88 | -22.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,342.91 | 93,072.1 | -5,796.41 | 47,408.57 | 31,464.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +813.17% | -9.94% | -106.23% | +917.89% | -33.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.32% | 35.94% | -5.78% | 29.3% | 22.42% | |||||||||
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 | 103,342.91 | 93,072.1 | -5,796.41 | 47,408.57 | 31,464.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.83 | 33.17 | -2.07 | 16.89 | 11.21 | |||||||||
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 | +813.17% | -9.94% | -106.23% | +917.9% | -33.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.77 | 33.05 | -2.07 | 16.87 | 11.2 | |||||||||
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 | +813.29% | -10.12% | -106.26% | +914.98% | -33.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,806.15 | 2,806.15 | 2,806.15 | 2,806.15 | 2,806.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,810.71 | 2,816.31 | 2,806.15 | 2,810.73 | 2,809.73 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13 | 5 | 1.5 | 3.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,055.02% | -45.24% | -70% | +133.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,887.48 | 126,442.13 | 2,350.1 | 60,472.37 | 44,496.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +668.18% | -5.56% | -98.14% | +2,473.19% | -26.42% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.72% | 48.83% | 2.34% | 37.38% | 31.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,673.39 | 117,817.69 | -8,098.92 | 49,128.16 | 32,605.67 | |||||||||