| 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 | 262,945.93 | 247,873.19 | 273,645.25 | 239,243.26 | 242,001.74 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.49% | -5.73% | +10.4% | -12.57% | +1.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,073.64 | 105,725.38 | 116,953.69 | 108,157.23 | 107,024.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,872.29 | 142,147.81 | 156,691.56 | 131,086.03 | 134,977.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.35% | +9.45% | +10.23% | -16.34% | +2.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.39% | 57.35% | 57.26% | 54.79% | 55.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,661.11 | 132,241.92 | 145,266.96 | 112,882.11 | 117,026.18 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,788.82 | 9,905.89 | 11,424.6 | 18,203.93 | 17,950.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.64% | +143.47% | +15.33% | +59.34% | -1.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.67% | 4% | 4.17% | 7.61% | 7.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -393.59 | -476 | -419.08 | -400.81 | 114.05 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.21% | -20.94% | +11.96% | +4.36% | +128.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,083.78 | -1,284.35 | -1,767.61 | -1,244.96 | -743.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.19 | 808.36 | 1,348.53 | 844.14 | 857.51 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,964.29 | -1,661.5 | -671.44 | 592.43 | 849.65 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,146.71 | 7,768.39 | 10,334.08 | 18,395.54 | 18,914.68 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578.46 | -622.67 | -54.19 | -34.12 | -1,764.39 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,561.55 | -807.61 | -992.33 | -3,471.96 | -307.71 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,536.18 | 6,338.11 | 9,287.56 | 13,482.06 | 18,158.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.22% | +113.92% | +46.54% | +45.16% | +34.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.32% | 2.56% | 3.39% | 5.64% | 7.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,174.13 | 5,263.95 | 3,141.03 | 573.89 | 4,605.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,362.05 | 1,074.16 | 6,146.52 | 14,545.94 | 14,126.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.87 | -138.7 | -10.83 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,338.18 | 935.46 | 6,135.69 | 14,545.94 | 14,126.44 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.9% | +102.16% | +555.9% | +137.07% | -2.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.48% | 0.38% | 2.24% | 6.08% | 5.84% | |||||||||
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 | -43,338.18 | 935.46 | 6,135.69 | 12,908.17 | 13,553.58 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,665.95 | 35.96 | 235.86 | 496.06 | 525.78 | |||||||||
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 | +50.81% | +102.16% | +555.9% | +110.32% | +5.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,666 | 35.96 | 235.86 | 496.06 | 525.52 | |||||||||
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 | +50.81% | +102.16% | +555.9% | +110.32% | +5.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.01 | 26.01 | 26.01 | 26.02 | 25.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.01 | 26.01 | 26.01 | 26.02 | 25.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,427 | - | - | |||||||||
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 | -12,463.53 | 19,994.78 | 21,733.46 | 29,187.07 | 25,784.67 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.73% | +260.43% | +8.7% | +34.3% | -11.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | 8.07% | 7.94% | 12.2% | 10.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,788.82 | 9,905.89 | 11,424.6 | 18,203.93 | 17,950.98 | |||||||||