| 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 | 480,475.2 | 612,322.39 | 634,838.09 | 606,198.68 | 613,023.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.66% | +27.44% | +3.68% | -4.51% | +1.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411,832.76 | 541,611.16 | 551,084.51 | 516,340.42 | 508,187.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,642.44 | 70,711.22 | 83,753.59 | 89,858.26 | 104,836.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.82% | +3.01% | +18.44% | +7.29% | +16.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.29% | 11.55% | 13.19% | 14.82% | 17.1% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,729.63 | 71,318.66 | 78,072.74 | 81,266.19 | 85,463.08 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.8 | -607.44 | 5,680.85 | 8,592.07 | 19,373.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.74% | -166.55% | +1,035.21% | +51.25% | +125.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19% | -0.1% | 0.89% | 1.42% | 3.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.69 | -1,942 | -6,528.3 | -7,423.34 | -5,720.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.3% | -439.9% | -236.16% | -13.71% | +22.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -943.63 | -3,598.92 | -7,216.59 | -8,061.29 | -6,257.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.94 | 1,656.93 | 688.29 | 637.96 | 536.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,027.69 | -2,993.35 | 6,797.8 | -5,085.3 | 2,187.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,474.58 | -5,542.79 | 5,950.35 | -3,916.57 | 15,840.29 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 377.92 | 5,092.86 | 1,491.91 | 66.92 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,487.03 | - | 19,730.92 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,449.77 | -6,085.8 | 13,385.74 | 18,569.44 | 17,609.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.78% | -519.78% | +319.95% | +38.73% | -5.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3% | -0.99% | 2.11% | 3.06% | 2.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,292.21 | -6,211.87 | 2,329.99 | -1,122.03 | 4,676 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,842.44 | 126.06 | 11,055.75 | 19,691.47 | 12,933.76 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.92 | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,798.52 | 126.06 | 11,055.75 | 19,691.47 | 12,933.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200.63% | +102.17% | +8,670.04% | +78.11% | -34.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.21% | 0.02% | 1.74% | 3.25% | 2.11% | |||||||||
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 | -5,798.52 | 126.06 | 11,055.75 | 19,691.47 | 12,933.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,257.95 | 49.11 | 4,307.28 | 7,672 | 5,039 | |||||||||
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 | -200.76% | +102.18% | +8,670.04% | +78.12% | -34.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,257.95 | 49.11 | 4,307.28 | 7,672 | 5,039 | |||||||||
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 | -200.76% | +102.18% | +8,670.04% | +78.12% | -34.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | - | 300 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,484.12 | 8,029.99 | 14,614.49 | 20,439.4 | 33,236.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.85% | -5.35% | +82% | +39.86% | +62.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 1.31% | 2.3% | 3.37% | 5.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.8 | -607.44 | 5,680.85 | 8,592.07 | 19,373.12 | |||||||||