| 截止: | 2010 31/12 | 2011 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 251,936.9 | 243,320.66 | 200,135.78 | 208,408.24 | 195,719.72 | |||||||||
总营收增长率 | aa.aa | aa.aa | +449.25% | -3.42% | -17.75% | +4.13% | -6.09% | |||||||||
营收成本 | aa.aa | aa.aa | 191,683.17 | 192,123.81 | 156,977.26 | 156,429.26 | 142,521.13 | |||||||||
毛利 | aa.aa | aa.aa | 60,253.73 | 51,196.85 | 43,158.52 | 51,978.98 | 53,198.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | +787.85% | -15.03% | -15.7% | +20.44% | +2.35% | |||||||||
毛利率% | aa.aa | aa.aa | 23.92% | 21.04% | 21.56% | 24.94% | 27.18% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 47,486.01 | 51,136.35 | 45,159.79 | 55,328.84 | 59,914.53 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 12,767.72 | 60.5 | -2,001.27 | -3,349.86 | -6,715.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +896.05% | -99.53% | -3,408.05% | -67.39% | -100.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 5.07% | 0.02% | -1% | -1.61% | -3.43% | |||||||||
净利息支出 | aa.aa | aa.aa | -139.83 | 6.74 | 382.4 | -89.37 | -232.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -116.6% | +104.82% | +5,575.37% | -123.37% | -160% | |||||||||
利息支出总额 | aa.aa | aa.aa | -279.82 | -193.06 | -172.58 | -457.03 | -527.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 140 | 199.8 | 554.99 | 367.66 | 295.21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 2,477.17 | 3,085.88 | 4,153.32 | 4,239.03 | 4,010.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 15,105.06 | 3,153.12 | 2,534.46 | 799.8 | -2,937.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 243.34 | 26.91 | -83.43 | -25.61 | -19.14 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | -77.13 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 15,348.39 | 3,102.89 | 2,451.03 | 774.19 | -2,956.99 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +587.77% | -79.78% | -21.01% | -68.41% | -481.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 6.09% | 1.28% | 1.22% | 0.37% | -1.51% | |||||||||
所得税费用 | aa.aa | aa.aa | 2,412.91 | 557.95 | 7.23 | -134.02 | -695.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 12,935.48 | 2,544.94 | 2,443.8 | 908.22 | -2,261.16 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 12,935.48 | 2,544.94 | 2,443.8 | 908.22 | -2,261.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | +610.68% | -80.33% | -3.97% | -62.84% | -348.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | 5.13% | 1.05% | 1.22% | 0.44% | -1.16% | |||||||||
优先股股息及其他调整 | 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 | 12,935.48 | 2,544.94 | 2,443.8 | 908.22 | -2,261.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 7,704.47 | 1,515.78 | 1,455.55 | 540.94 | -1,346.77 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +746.37% | -80.33% | -3.97% | -62.84% | -348.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 7,704.47 | 1,515.78 | 1,455.55 | 540.94 | -1,346.77 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +746.37% | -80.33% | -3.97% | -62.84% | -348.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 | |||||||||
每股股利 | aa.aa | aa.aa | - | 400 | 500 | 500 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | +25% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | 17,151.49 | 5,155.58 | 4,027.83 | 4,732.19 | 2,419.57 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +1,007.38% | -69.94% | -21.87% | +17.49% | -48.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 6.81% | 2.12% | 2.01% | 2.27% | 1.24% | |||||||||
EBIT | aa.aa | aa.aa | 12,767.72 | 60.5 | -2,001.27 | -3,349.86 | -6,715.93 | |||||||||