| 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 | 1,232,302.2 | 1,011,484.98 | 690,337.59 | 748,176.49 | 909,800 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.96% | -17.92% | -31.75% | +8.38% | +21.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762,690.98 | 601,897.28 | 414,961.97 | 456,474.31 | 526,900 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469,611.21 | 409,587.7 | 275,375.62 | 291,702.17 | 382,900 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.19% | -12.78% | -32.77% | +5.93% | +31.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.11% | 40.49% | 39.89% | 38.99% | 42.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,482.23 | 312,032.82 | 293,450.61 | 281,060.54 | 309,100 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,128.99 | 97,554.88 | -18,074.99 | 10,641.64 | 73,800 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.74% | -40.56% | -118.53% | +158.87% | +593.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.32% | 9.64% | -2.62% | 1.42% | 8.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,671.68 | 5,384.98 | 3,863.13 | 3,594.52 | 33,900 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.65% | +101.56% | -28.26% | -6.95% | +843.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.72 | -819.56 | -483.8 | -385.43 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,746.39 | 6,204.54 | 4,346.93 | 3,979.96 | 33,900 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,680.16 | 9,742.44 | 4,715.21 | 11,913.54 | -37,600 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,480.82 | 112,682.3 | -9,496.65 | 26,149.7 | 70,100 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.7 | 9,546.98 | -184.11 | 111.2 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.56 | -7,893.33 | -10,953.14 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,288.17 | 117,338.64 | -20,856.77 | 17,421.12 | 70,100 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.1% | -38.01% | -117.77% | +183.53% | +302.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.36% | 11.6% | -3.02% | 2.33% | 7.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,171.22 | 27,900.43 | -7,349.07 | -3,327.23 | 22,100 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,116.95 | 89,438.21 | -13,507.7 | 20,748.35 | 48,000 | |||||||||
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 | 145,116.95 | 89,438.21 | -13,507.7 | 20,748.35 | 48,000 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.35% | -38.37% | -115.1% | +253.6% | +131.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78% | 8.84% | -1.96% | 2.77% | 5.28% | |||||||||
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 | 145,116.95 | 89,438.21 | -13,507.7 | 20,748.35 | 48,000 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.72 | 1,853.88 | -281.86 | 426.43 | 986.52 | |||||||||
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 | +48.35% | -38.34% | -115.2% | +251.29% | +131.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.72 | 1,853.88 | -282 | 426 | 986.52 | |||||||||
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 | +48.35% | -38.34% | -115.21% | +251.06% | +131.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.26 | 48.24 | 47.92 | 48.66 | 48.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.26 | 48.24 | 47.92 | 48.66 | 48.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 200 | - | 50 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -33.33% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,029.29 | 138,238.08 | 27,039.25 | 52,178.4 | - | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.86% | -31.58% | -80.44% | +92.97% | - | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.39% | 13.67% | 3.92% | 6.97% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,128.99 | 97,554.88 | -18,074.99 | 10,641.64 | 73,800 | |||||||||