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 | 142,338 | 203,751 | 255,984 | 217,829 | 230,944 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.83% | +43.15% | +25.64% | -14.91% | +6.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,640 | 191,303 | 228,467 | 207,046 | 224,294 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,698 | 12,448 | 27,517 | 10,783 | 6,650 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.75% | +236.61% | +121.06% | -60.81% | -38.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 6.11% | 10.75% | 4.95% | 2.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,765 | 2,646 | 2,686 | 2,084 | 2,950 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,067 | 9,802 | 24,831 | 8,699 | 3,700 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.23% | +574.21% | +153.33% | -64.97% | -57.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45% | 4.81% | 9.7% | 3.99% | 1.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,421 | -1,117 | -1,291 | -1,894 | -2,327 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.6% | +21.39% | -15.58% | -46.71% | -22.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,573 | -1,348 | -1,771 | -2,515 | -2,921 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152 | 231 | 480 | 621 | 594 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183 | 2,127 | 724 | 181 | -50 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,671 | 10,812 | 24,264 | 6,986 | 1,323 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36 | -607 | 1,287 | 850 | -337 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,769 | -2,561 | -2,399 | -2,276 | -1,864 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,116 | 7,375 | 22,879 | 5,417 | -998 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -476.13% | +244.16% | +210.22% | -76.32% | -118.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.59% | 3.62% | 8.94% | 2.49% | -0.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,170 | 3,026 | 6,368 | 2,207 | 1,696 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,946 | 4,349 | 16,511 | 3,210 | -2,694 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043 | 625 | 809 | 1,070 | 1,060 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,903 | 4,974 | 17,320 | 4,280 | -1,634 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.04% | +361.38% | +248.21% | -75.29% | -138.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34% | 2.44% | 6.77% | 1.96% | -0.71% | |||||||||
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 | -1,903 | 4,974 | 17,320 | 4,280 | -1,634 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 0.38 | 1.33 | 0.34 | -0.13 | |||||||||
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 | -387.69% | +361.63% | +252.53% | -74.06% | -139.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 0.37 | 1.32 | 0.34 | -0.13 | |||||||||
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 | -379.94% | +356.98% | +256.76% | -74.24% | -139.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,216.89 | 13,204.1 | 13,042.3 | 12,425.82 | 12,152.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,216.89 | 13,336.6 | 13,140.76 | 12,537.94 | 12,272.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.26 | 0.44 | 0.13 | 0.1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +116.67% | +69.23% | -70.45% | -23.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,937 | 16,029 | 32,226 | 15,319 | 10,216 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.48% | +101.95% | +101.05% | -52.46% | -33.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 7.87% | 12.59% | 7.03% | 4.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,067 | 9,802 | 24,831 | 8,699 | 3,700 | |||||||||