| 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 | 333,687.4 | 375,899.87 | 140,623.71 | 222,705.95 | 163,558.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.58% | +12.65% | -62.59% | +58.37% | -26.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,149.39 | 145,631.72 | 134,400.27 | 145,083.54 | 139,153.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,538 | 230,268.16 | 6,223.45 | 77,622.41 | 24,404.55 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +699.14% | +8.34% | -97.3% | +1,147.26% | -68.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.69% | 61.26% | 4.43% | 34.85% | 14.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,828.41 | 9,490.2 | 7,962.17 | 10,242.63 | 9,702.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,709.59 | 220,777.95 | -1,738.72 | 67,379.78 | 14,701.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +930.44% | +8.91% | -100.79% | +3,975.24% | -78.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.75% | 58.73% | -1.24% | 30.26% | 8.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,259.39 | 1,636.95 | 9,750.06 | 9,111.77 | 6,201.91 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.92% | +172.45% | +495.62% | -6.55% | -31.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,572.61 | -2,397.79 | -2,518.19 | -2,317.78 | -3,734.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.22 | 4,034.74 | 12,268.25 | 11,429.55 | 9,936.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,520.41 | 13,081.01 | 3,108.38 | 3,047.48 | 1,700.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,970.61 | 235,495.91 | 11,119.72 | 79,539.04 | 22,604.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.87 | 18.25 | 55.93 | 190.32 | 102.16 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.82 | 58.32 | 72.83 | 78.14 | 430.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,376.75 | 233,620.71 | 11,296.25 | 79,819.52 | 23,304.77 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,153.1% | +15.44% | -95.16% | +606.6% | -70.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.65% | 62.15% | 8.03% | 35.84% | 14.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,774.86 | 52,605.15 | 6,218.62 | 15,350.16 | 5,926.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,601.88 | 181,015.57 | 5,077.62 | 64,469.36 | 17,377.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.25 | -423.63 | -303.52 | -290.29 | -280.86 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,268.63 | 180,591.94 | 4,774.11 | 64,179.07 | 17,096.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,279.88% | +9.27% | -97.36% | +1,244.32% | -73.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.53% | 48.04% | 3.39% | 28.82% | 10.45% | |||||||||
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 | 165,268.63 | 180,591.94 | 4,774.11 | 64,179.07 | 17,096.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.73 | 51.71 | 1.37 | 18.38 | 4.9 | |||||||||
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 | +980.76% | +6.12% | -97.36% | +1,244.32% | -73.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.28 | 51.15 | 1.37 | 18.32 | 4.89 | |||||||||
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 | +1,224.75% | +5.95% | -97.33% | +1,240.05% | -73.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,391.28 | 3,492.1 | 3,492.1 | 3,492.1 | 3,492.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,423.27 | 3,530.84 | 3,495.29 | 3,502.99 | 3,497.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 2 | 7.5 | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | -90% | +275% | -73.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,294.39 | 227,932.61 | 5,817.99 | 76,015.96 | 23,627.32 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +707.65% | +8.91% | -97.45% | +1,206.57% | -68.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.72% | 60.64% | 4.14% | 34.13% | 14.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,709.59 | 220,777.95 | -1,738.72 | 67,379.78 | 14,701.98 | |||||||||