截止: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574,627.17 | 812,245.68 | 1,356,629.99 | 1,222,338.07 | 883,010.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.24% | +41.35% | +67.02% | -9.9% | -27.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491,637.72 | 1,046,791.76 | 991,000.47 | 1,100,119.76 | 890,533.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,989.46 | -234,546.09 | 365,629.52 | 122,218.31 | -7,523.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.86% | -382.62% | +255.89% | -66.57% | -106.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.44% | -28.88% | 26.95% | 10% | -0.85% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,771.9 | 86,243.74 | 76,520.87 | 60,417.3 | 81,400.82 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,217.56 | -320,789.82 | 289,108.65 | 61,801.02 | -88,923.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.64% | -2,527% | +190.12% | -78.62% | -243.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3% | -39.49% | 21.31% | 5.06% | -10.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,082.81 | -36,661.86 | -56,739.19 | -75,763.65 | -73,480.86 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.1% | -114.61% | -54.76% | -33.53% | +3.01% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,563.35 | -47,137.31 | -75,866.82 | -106,869.33 | -92,145.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,480.54 | 10,475.45 | 19,127.63 | 31,105.69 | 18,664.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,142.59 | 6,445.99 | 9,146.53 | 7,174.51 | 44,932.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,277.35 | -351,005.69 | 241,515.99 | -6,788.12 | -117,472.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,188.42 | 4,425.51 | 2,456.08 | 6,607.19 | 5,049.78 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,010.46 | 15,160.83 | 990.97 | 5,006.9 | 247.29 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,229.4 | -289,943.14 | 202,548.39 | 23,494.33 | -237,065.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.7% | -786.59% | +169.86% | -88.4% | -1,109.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35% | -35.7% | 14.93% | 1.92% | -26.85% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,726.15 | -91,063.19 | 142,563.31 | 22,614.18 | -61,224.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,503.25 | -198,879.95 | 59,985.08 | 880.15 | -175,841.44 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -377.83 | -1,518.46 | 1,027.99 | 141.63 | 92.58 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,125.42 | -200,398.41 | 61,013.07 | 1,021.78 | -175,748.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.89% | -966.57% | +130.45% | -98.33% | -17,300.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02% | -24.67% | 4.5% | 0.08% | -19.9% | |||||||||
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 | 23,125.42 | -200,398.41 | 61,013.07 | 1,021.78 | -175,748.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.39 | -176.68 | 53.79 | 0.9 | -154.95 | |||||||||
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 | -63.89% | -966.57% | +130.45% | -98.33% | -17,300.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.39 | -176.68 | 53.79 | 0.9 | -154.95 | |||||||||
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 | -63.89% | -966.57% | +130.45% | -98.33% | -17,300.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,134.25 | 1,134.25 | 1,134.25 | 1,134.25 | 1,134.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,134.25 | 1,134.25 | 1,134.25 | 1,134.25 | 1,134.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 13.22 | - | - | |||||||||
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 | 38,196.2 | -290,375.81 | 328,739.18 | 91,649.92 | -66,616.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.62% | -860.22% | +213.21% | -72.12% | -172.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.65% | -35.75% | 24.23% | 7.5% | -7.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,217.56 | -320,789.82 | 289,108.65 | 61,801.02 | -88,923.87 | |||||||||