| 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 | 369,329.23 | 214,423.95 | 161,143.33 | 236,186.55 | 295,578.35 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +423.79% | -41.94% | -24.85% | +46.57% | +25.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.62 | 1,103.47 | 1,342.45 | 1,623.33 | 3,660.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,812.61 | 213,320.49 | 159,800.88 | 234,563.22 | 291,918.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +424.69% | -42.16% | -25.09% | +46.78% | +24.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.86% | 99.49% | 99.17% | 99.31% | 98.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,158.17 | 233,231.35 | 207,793.66 | 207,378.13 | 285,567.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,654.44 | -19,910.86 | -47,992.77 | 27,185.1 | 6,350.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,025.24% | -135.14% | -141.04% | +156.64% | -76.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34% | -9.29% | -29.78% | 11.51% | 2.15% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027.41 | 1,103.07 | 1,685.87 | 1,445.33 | 1,451.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.77% | +7.36% | +52.83% | -14.27% | +0.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.95 | -1,201.56 | -1,461.14 | -1,393.61 | -1,688.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,346.36 | 2,304.64 | 3,147.02 | 2,838.94 | 3,139.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,513.66 | -15,696.57 | 23,648.51 | 272 | -5,743.48 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,168.19 | -34,504.36 | -22,658.39 | 28,902.44 | 2,058.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.1 | -125.46 | -252.87 | -193.87 | 28.96 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.12 | - | -345.69 | - | -49.59 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,364.61 | -9,808.66 | -49,544.63 | 27,784.87 | 14,768.67 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +843.27% | -114.35% | -405.11% | +156.08% | -46.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.51% | -4.57% | -30.75% | 11.76% | 5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,987.49 | -3,115.55 | 176.6 | -486.46 | 3,963.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,377.12 | -6,693.11 | -49,721.23 | 28,271.33 | 10,804.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.24 | 0.35 | 124.96 | -300.57 | -312.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,399.36 | -6,692.77 | -49,596.27 | 27,970.76 | 10,492.46 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,124.94% | -111.08% | -641.04% | +156.4% | -62.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | -3.12% | -30.78% | 11.84% | 3.55% | |||||||||
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 | 60,399.36 | -6,692.77 | -49,596.27 | 27,970.76 | 10,492.46 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,918.09 | -631.94 | -4,645.38 | 2,594.62 | 953.41 | |||||||||
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 | +1,100.85% | -110.68% | -635.1% | +155.85% | -63.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,637 | -632 | -4,645.38 | 2,541 | 947 | |||||||||
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 | +1,053.31% | -111.21% | -635.03% | +154.7% | -62.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.21 | 10.59 | 10.68 | 10.78 | 11.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72 | 10.59 | 10.68 | 11.01 | 11.08 | |||||||||
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 | 64,146.75 | -8,731.25 | -37,686.78 | 37,109.73 | 16,250.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,183.1% | -113.61% | -331.63% | +198.47% | -56.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.37% | -4.07% | -23.39% | 15.71% | 5.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,654.44 | -19,910.86 | -47,992.77 | 27,185.1 | 6,350.2 | |||||||||