| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452,292.51 | 1,218,618.68 | 411,666.78 | 1,026,094.87 | 1,652,664.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.38% | -16.09% | -66.22% | +149.25% | +61.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378,723.95 | 1,182,458.23 | 296,480.95 | 855,243.7 | 1,465,697.33 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,568.56 | 36,160.46 | 115,185.83 | 170,851.16 | 186,966.75 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.08% | -50.85% | +218.54% | +48.33% | +9.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07% | 2.97% | 27.98% | 16.65% | 11.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497,686.76 | 272,646.89 | 81,160.97 | 177,873.04 | 176,091.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424,118.19 | -236,486.44 | 34,024.86 | -7,021.88 | 10,875.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.5% | +44.24% | +114.39% | -120.64% | +254.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.2% | -19.41% | 8.27% | -0.68% | 0.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,044.18 | 2,553.74 | 18,883.76 | -6,288 | -2,668.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.83% | -92.27% | +639.46% | -133.3% | +57.56% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,298.14 | -3,532.67 | -24,674.91 | -33,651.97 | -22,610.59 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,342.32 | 6,086.41 | 43,558.67 | 27,363.97 | 19,941.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,730.97 | 4,025.92 | -9,412.76 | -18,447.18 | -5,610.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -395,804.99 | -229,906.78 | 43,495.86 | -31,757.05 | 2,596.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,307.15 | 70,000 | - | - | 96,141.38 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -13,020 | 16,609.18 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386,497.84 | -167,764.78 | 28,924.12 | 110,622.54 | 99,466.46 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.48% | +56.59% | +117.24% | +282.46% | -10.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.61% | -13.77% | 7.03% | 10.78% | 6.02% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,686.71 | 12,234.12 | 2,405.16 | -11,951.75 | 19,129.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382,811.13 | -179,998.91 | 26,518.96 | 122,574.29 | 80,336.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,514.61 | -1,589.12 | 339.75 | 3,133.77 | 3,699.96 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385,325.74 | -181,588.03 | 26,858.71 | 125,708.06 | 84,036.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -373.45% | +52.87% | +114.79% | +368.03% | -33.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.53% | -14.9% | 6.52% | 12.25% | 5.08% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.35 | - | - | - | - | |||||||||
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 | -385,564.09 | -181,588.03 | 26,858.71 | 125,708.06 | 84,036.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,366.46 | -3,521.02 | 505.23 | 917.57 | 463.54 | |||||||||
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 | -363.4% | +52.2% | +114.35% | +81.61% | -49.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,366.46 | -3,524.39 | 505 | 917.57 | 463.54 | |||||||||
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 | -363.4% | +52.16% | +114.33% | +81.7% | -49.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.34 | 51.57 | 53.16 | 137 | 181.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.34 | 51.57 | 53.16 | 137 | 181.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -402,473.05 | -220,762.21 | 46,964.61 | 41,726.12 | 89,417.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.33% | +45.15% | +121.27% | -11.15% | +114.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.71% | -18.12% | 11.41% | 4.07% | 5.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424,118.19 | -236,486.44 | 34,024.86 | -7,021.88 | 10,875.35 | |||||||||