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 | 6,860,317.64 | 6,622,001.49 | 5,944,667.45 | 8,009,429.91 | 9,903,077.92 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.66% | -3.47% | -10.23% | +34.73% | +23.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,325,859.35 | 7,387,663.49 | 6,406,887.41 | 7,363,956.15 | 8,982,515.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465,541.7 | -765,662 | -462,219.96 | 645,473.77 | 920,562.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -859.81% | -64.47% | +39.63% | +239.65% | +42.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.79% | -11.56% | -7.78% | 8.06% | 9.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588,602.32 | 546,294.17 | 392,200.99 | 412,129 | 417,863.36 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,054,144.02 | -1,311,956.17 | -854,420.95 | 233,344.77 | 502,698.68 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.96% | -24.46% | +34.87% | +127.31% | +115.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.37% | -19.81% | -14.37% | 2.91% | 5.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154,630.12 | -124,146.54 | -83,860.12 | -145,722.93 | -192,139.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.31% | +19.71% | +32.45% | -73.77% | -31.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164,650.57 | -135,055.45 | -99,727.72 | -178,581.67 | -213,246.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,020.44 | 10,908.92 | 15,867.59 | 32,858.74 | 21,106.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266,256.04 | 86,285.89 | 383,569.81 | -383,334.26 | -626,061.11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,475,030.18 | -1,349,816.82 | -554,711.27 | -295,712.43 | -315,502.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,475,030.18 | -1,349,816.82 | -554,711.27 | -295,712.43 | -315,502.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.47% | +8.49% | +58.9% | +46.69% | -6.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5% | -20.38% | -9.33% | -3.69% | -3.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,669.72 | 102,252.75 | 72,700.54 | -140,156.05 | -369,379.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,492,699.9 | -1,452,069.57 | -627,411.81 | -155,556.37 | 53,877.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,253.88 | 7,001.17 | 7,973.5 | 7,283.65 | 9,999.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,482,446.02 | -1,445,068.4 | -619,438.31 | -148,272.72 | 63,876.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.09% | +2.52% | +57.13% | +76.06% | +143.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.61% | -21.82% | -10.42% | -1.85% | 0.65% | |||||||||
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 | -1,482,446.02 | -1,445,068.4 | -619,438.31 | -148,272.72 | 63,876.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,353.76 | -2,173.52 | -725.21 | -173.59 | 74.78 | |||||||||
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 | -8.48% | +7.66% | +66.63% | +76.06% | +143.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,353.76 | -2,173.52 | -725.21 | -173.59 | 74.78 | |||||||||
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 | -8.48% | +7.66% | +66.63% | +76.06% | +143.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629.82 | 664.85 | 854.15 | 854.15 | 854.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629.82 | 664.85 | 854.15 | 854.15 | 854.15 | |||||||||
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 | -771,661.4 | -1,112,641.95 | -655,213.32 | 473,984.96 | 791,900.95 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.54% | -44.19% | +41.11% | +172.34% | +67.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.25% | -16.8% | -11.02% | 5.92% | 8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,054,144.02 | -1,311,956.17 | -854,420.95 | 233,344.77 | 502,698.68 | |||||||||