| 截止: | 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 | 82,818.9 | 156,754.94 | 216,024.73 | 156,864.77 | 187,825.36 | |||||||||
总营收增长率 | aa.aa | aa.aa | +11.16% | +89.27% | +37.81% | -27.39% | +19.74% | |||||||||
营收成本 | aa.aa | aa.aa | 77,709.07 | 122,107.35 | 179,360.39 | 136,202.98 | 162,921.9 | |||||||||
毛利 | aa.aa | aa.aa | 5,109.83 | 34,647.59 | 36,664.33 | 20,661.78 | 24,903.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | -47.32% | +578.06% | +5.82% | -43.65% | +20.53% | |||||||||
毛利率% | aa.aa | aa.aa | 6.17% | 22.1% | 16.97% | 13.17% | 13.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 11,945.77 | 23,452.16 | 20,811.78 | 23,404.67 | 20,182.71 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -6,835.94 | 11,195.43 | 15,852.56 | -2,742.89 | 4,720.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -310.31% | +263.77% | +41.6% | -117.3% | +272.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -8.25% | 7.14% | 7.34% | -1.75% | 2.51% | |||||||||
净利息支出 | aa.aa | aa.aa | -2,456.06 | -3,847.08 | -6,168.95 | -7,078.13 | -5,299.61 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +12.67% | -56.64% | -60.35% | -14.74% | +25.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | -2,497.48 | -3,994.11 | -8,090.55 | -9,104.59 | -6,406.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 41.43 | 147.04 | 1,921.6 | 2,026.46 | 1,106.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -2,775.48 | 299.66 | -15,648.84 | 4,528.87 | -434.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -12,067.47 | 7,648.01 | -5,965.24 | -5,292.16 | -1,013.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 36.74 | -113.16 | -7.49 | -873.88 | -904.52 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | -3,809.06 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -15,806.63 | 7,534.84 | -5,977.01 | -5,901.22 | -1,953.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -4,126.12% | +147.67% | -179.32% | +1.27% | +66.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -19.09% | 4.81% | -2.77% | -3.76% | -1.04% | |||||||||
所得税费用 | aa.aa | aa.aa | -2,257.45 | 2,055.76 | 654.35 | -3,512.84 | 4,173.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -13,549.18 | 5,479.09 | -6,631.36 | -2,388.38 | -6,127.16 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | -142.84 | 3,043.4 | 4,815.56 | |||||||||
净收入 | aa.aa | aa.aa | -13,549.18 | 5,479.09 | -6,774.2 | 655.02 | -1,311.59 | |||||||||
净收入增长率 | aa.aa | aa.aa | -3,958.36% | +140.44% | -223.64% | +109.67% | -300.24% | |||||||||
净收入利润率% | aa.aa | aa.aa | -16.36% | 3.5% | -3.14% | 0.42% | -0.7% | |||||||||
优先股股息及其他调整 | 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 | -13,549.18 | 5,479.09 | -6,774.2 | 655.02 | -1,311.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -3,145.9 | 1,256.31 | -1,215.83 | 102.49 | -205.21 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -3,472.94% | +139.93% | -196.78% | +108.43% | -300.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -3,146 | 1,256 | -1,216 | 102 | -205.21 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -3,482.8% | +139.92% | -196.82% | +108.39% | -301.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 4.31 | 4.36 | 5.57 | 6.39 | 6.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 4.31 | 4.36 | 5.57 | 6.39 | 6.39 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -2,846.26 | 15,483.43 | 20,898.8 | 5,721.07 | 18,297.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -141.2% | +643.99% | +34.98% | -72.62% | +219.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -3.44% | 9.88% | 9.67% | 3.65% | 9.74% | |||||||||
EBIT | aa.aa | aa.aa | -6,835.94 | 11,195.43 | 15,852.56 | -2,742.89 | 4,720.74 | |||||||||