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 | 24,261,561 | 29,878,043 | 26,151,781 | 21,330,819 | 26,615,347 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.35% | +23.15% | -12.47% | -18.43% | +24.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,626,339 | 24,572,939 | 25,027,703 | 20,985,643 | 24,039,928 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,635,222 | 5,305,104 | 1,124,078 | 345,176 | 2,575,419 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.05% | +101.32% | -78.81% | -69.29% | +646.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.86% | 17.76% | 4.3% | 1.62% | 9.68% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,688,861 | 3,074,496 | 3,209,125 | 2,855,340 | 3,136,015 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,639 | 2,230,608 | -2,085,047 | -2,510,164 | -560,596 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.12% | +4,258.56% | -193.47% | -20.39% | +77.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22% | 7.47% | -7.97% | -11.77% | -2.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300,828 | -345,201 | -328,897 | -588,765 | -821,948 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.01% | -14.75% | +4.72% | -79.01% | -39.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370,479 | -434,089 | -414,521 | -723,429 | -909,640 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,651 | 88,888 | 85,624 | 134,664 | 87,692 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,643 | -77,277 | 407,996 | -46,837 | -608,751 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -390,110 | 1,808,130 | -2,005,948 | -3,145,766 | -1,991,295 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,370 | -44,787 | -28,888 | -65,503 | -24,954 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117,771 | -46,550 | -1,394,324 | -114,898 | -166,701 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -602,446 | 1,718,885 | -3,433,370 | -3,339,441 | -2,191,540 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.99% | +385.32% | -299.74% | +2.74% | +34.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48% | 5.75% | -13.13% | -15.66% | -8.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -526,299 | 385,341 | -237,785 | -762,712 | 217,760 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,147 | 1,333,544 | -3,195,585 | -2,576,729 | -2,409,300 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,706 | -147,362 | 124,020 | -157,013 | -153,306 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94,853 | 1,186,182 | -3,071,565 | -2,733,742 | -2,562,606 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.65% | +1,350.55% | -358.95% | +11% | +6.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39% | 3.97% | -11.75% | -12.82% | -9.63% | |||||||||
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 | -94,853 | 1,186,182 | -3,071,565 | -2,733,742 | -2,562,606 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.09 | 3,315.06 | -8,584.21 | -7,177 | -5,438 | |||||||||
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 | +96.65% | +1,350.55% | -358.95% | +16.39% | +24.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.09 | 3,129.57 | -8,584.21 | -7,177 | -5,438 | |||||||||
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 | +96.65% | +1,280.57% | -374.29% | +16.39% | +24.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.82 | 357.82 | 357.82 | 380.9 | 471.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.82 | 398.8 | 357.82 | 380.9 | 471.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 650 | - | - | - | |||||||||
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 | 3,661,054 | 6,335,890 | 2,018,323 | 1,703,578 | 4,565,041 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.22% | +73.06% | -68.14% | -15.59% | +167.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09% | 21.21% | 7.72% | 7.99% | 17.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,639 | 2,230,608 | -2,085,047 | -2,510,164 | -560,596 | |||||||||