| 截止: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 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 | 148,141.17 | 608,817.28 | 730,033.17 | 621,658.3 | 749,383.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.1% | +310.97% | +19.91% | -14.85% | +20.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,116.1 | 528,792.47 | 637,463.66 | 565,398.84 | 691,132.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,025.07 | 80,024.81 | 92,569.51 | 56,259.45 | 58,250.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.88% | +432.61% | +15.68% | -39.22% | +3.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.14% | 13.14% | 12.68% | 9.05% | 7.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,381.94 | 24,168.01 | 48,962.96 | 30,058.62 | 33,789.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,643.13 | 55,856.8 | 43,606.55 | 26,200.83 | 24,461 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.27% | +889.82% | -21.93% | -39.92% | -6.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 9.17% | 5.97% | 4.21% | 3.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -594.77 | 5,701.75 | -1,922.11 | -13,970.88 | -17,754.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.71% | +1,058.65% | -133.71% | -626.85% | -27.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,077.65 | -400.64 | -6,820.57 | -17,842.68 | -21,265.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.87 | 6,102.38 | 4,898.45 | 3,871.81 | 3,511.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,630.1 | 2,102.6 | -130.61 | 681.95 | -1,421.16 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,678.46 | 63,661.16 | 41,553.83 | 12,911.91 | 5,285.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657.99 | 157.56 | 22,323.01 | 86.84 | -1,508.29 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,571.09 | - | - | -4,791.29 | -10,967.13 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,210.42 | 63,731.81 | 56,958.77 | 60,356 | 22,846.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.05% | +1,123.16% | -10.63% | +5.96% | -62.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 10.47% | 7.8% | 9.71% | 3.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,184.29 | 17,314.86 | 17,599.43 | 11,049.61 | 3,547.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,026.13 | 46,416.95 | 39,359.34 | 49,306.38 | 19,299.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,026.13 | 46,416.95 | 39,359.34 | 49,306.38 | 19,299.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.59% | +1,052.89% | -15.2% | +25.27% | -60.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 7.62% | 5.39% | 7.93% | 2.58% | |||||||||
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 | 4,026.13 | 46,416.95 | 39,359.34 | 49,306.38 | 19,299.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 460.05 | 390.1 | 488.74 | 195.67 | |||||||||
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 | +154.79% | +1,050.13% | -15.2% | +25.28% | -59.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 436.81 | 365.31 | 466.96 | 170.44 | |||||||||
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 | +141.1% | +1,356.02% | -16.37% | +27.83% | -63.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.65 | 100.89 | 100.89 | 100.89 | 98.63 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.2 | 104.04 | 109.69 | 109.68 | 107.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 30 | |||||||||
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 | 5,827.09 | 61,473.66 | 49,044.74 | 32,038.36 | 26,227.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.18% | +954.96% | -20.22% | -34.68% | -18.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 10.1% | 6.72% | 5.15% | 3.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,643.13 | 55,856.8 | 43,606.55 | 26,200.83 | 24,461 | |||||||||