| 截止: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 106,206.15 | 50,584.2 | 31,540.18 | 50,101.82 | 61,263.78 | |||||||||
总营收增长率 | aa.aa | +24.85% | -52.37% | -37.65% | +58.85% | +22.28% | |||||||||
营收成本 | aa.aa | 60,484.44 | 37,308.85 | 27,385.55 | 29,719.52 | 46,724.67 | |||||||||
毛利 | aa.aa | 45,721.71 | 13,275.35 | 4,154.63 | 20,382.3 | 14,539.11 | |||||||||
毛利增长率 | aa.aa | +61.19% | -70.96% | -68.7% | +390.59% | -28.67% | |||||||||
毛利率% | aa.aa | 43.05% | 26.24% | 13.17% | 40.68% | 23.73% | |||||||||
其他营业支出合计 | aa.aa | 20,753.53 | 17,646.54 | 17,430.12 | 14,696.89 | 14,370.42 | |||||||||
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营业利润 | aa.aa | 24,968.17 | -4,371.19 | -13,275.48 | 5,685.41 | 168.69 | |||||||||
营业利润增长率 | aa.aa | +219.13% | -117.51% | -203.7% | +142.83% | -97.03% | |||||||||
EBIT利润率% | aa.aa | 23.51% | -8.64% | -42.09% | 11.35% | 0.28% | |||||||||
净利息支出 | aa.aa | -17.88 | -0.66 | 57.49 | 405.94 | 537.9 | |||||||||
净利息支出增长率 | aa.aa | -110.68% | +96.31% | +8,823.98% | +606.09% | +32.51% | |||||||||
利息支出总额 | aa.aa | -114.16 | -83.51 | -126.36 | -259.68 | - | |||||||||
利息和投资收入 | aa.aa | 96.28 | 82.85 | 183.85 | 665.62 | 537.9 | |||||||||
其他营业外支出 | aa.aa | -4,828.82 | 2,786.54 | 1,981.4 | 529.43 | 1,645.4 | |||||||||
扣除异常项目后的EBT | aa.aa | 20,121.48 | -1,585.31 | -11,236.6 | 6,620.77 | 2,351.99 | |||||||||
出售资产的收益(损失) | aa.aa | - | 12.24 | 150.37 | -21.58 | 1.29 | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 20,239.92 | -1,483.27 | -11,310.95 | 6,054.01 | 1,858.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | +154.97% | -107.33% | -662.57% | +153.52% | -69.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | 19.06% | -2.93% | -35.86% | 12.08% | 3.03% | |||||||||
所得税费用 | aa.aa | 3,035.27 | -1,041.87 | -2,665.75 | 454.52 | -852.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 17,204.65 | -441.39 | -8,645.21 | 5,599.5 | 2,710.62 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 17,204.65 | -441.39 | -8,645.21 | 5,599.5 | 2,710.62 | |||||||||
净收入增长率 | aa.aa | +103.79% | -102.57% | -1,858.62% | +164.77% | -51.59% | |||||||||
净收入利润率% | aa.aa | 16.2% | -0.87% | -27.41% | 11.18% | 4.42% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 17,204.65 | -441.39 | -8,645.21 | 5,599.5 | 2,710.62 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 1,522.36 | -39.45 | -782.81 | 511.18 | 244.2 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +102.36% | -102.59% | -1,884.31% | +165.3% | -52.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 1,522 | -39.45 | -783 | 511 | 244 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +102.39% | -102.59% | -1,884.78% | +165.26% | -52.25% | |||||||||
基本加权平均流通股 | aa.aa | 11.3 | 11.19 | 11.04 | 10.95 | 11.1 | |||||||||
摊薄加权平均流通股 | aa.aa | 11.3 | 11.19 | 11.04 | 10.95 | 11.1 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 26,284.74 | -2,794.11 | -11,851.29 | 6,775.22 | 1,262.45 | |||||||||
EBITDA增长率 | aa.aa | +191.51% | -110.63% | -324.15% | +157.17% | -81.37% | |||||||||
EBITDA利润率% | aa.aa | 24.75% | -5.52% | -37.58% | 13.52% | 2.06% | |||||||||
EBIT | aa.aa | 24,968.17 | -4,371.19 | -13,275.48 | 5,685.41 | 168.69 | |||||||||