| 截止: | 2016 31/12 | 2017 31/12 | 2020 31/12 | 2021 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 6,286.49 | 11,855.8 | 41,389.08 | 42,841.79 | 38,546.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | -34.85% | +88.59% | - | +3.51% | -10.02% | |||||||||
营收成本 | aa.aa | aa.aa | 3,691.64 | 7,367.32 | 4,849.71 | 3,873.77 | 2,634.99 | |||||||||
毛利 | aa.aa | aa.aa | 2,594.84 | 4,488.48 | 36,539.37 | 38,968.02 | 35,911.91 | |||||||||
毛利增长率 | aa.aa | aa.aa | -62.46% | +72.98% | - | +6.65% | -7.84% | |||||||||
毛利率% | aa.aa | aa.aa | 41.28% | 37.86% | 88.28% | 90.96% | 93.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 6,118.12 | 3,180.24 | 10,318.33 | 11,390.67 | 11,660.1 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -3,523.27 | 1,308.25 | 26,221.04 | 27,577.36 | 24,251.81 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -3,233.82% | +137.13% | - | +5.17% | -12.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息支出 | aa.aa | aa.aa | - | - | 7,445.1 | 2,685.77 | 731.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | - | - | - | -63.93% | -72.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | 7,445.1 | 2,685.77 | 731.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -274.09 | 244.05 | 6.97 | -762.23 | -1,093.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -3,797.36 | 1,552.3 | 33,673.1 | 29,500.9 | 23,889.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -3,856.71 | 1,457.76 | 31,063.1 | 25,034.9 | 602.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -3,621.78% | +137.8% | - | -19.41% | -97.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -61.35% | 12.3% | 75.05% | 58.44% | 1.56% | |||||||||
所得税费用 | aa.aa | aa.aa | - | - | - | 4,241.73 | 341.64 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -3,856.71 | 1,457.76 | 31,063.1 | 20,793.16 | 261.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -3,856.71 | 1,457.76 | 31,063.1 | 20,793.16 | 261.26 | |||||||||
净收入增长率 | aa.aa | aa.aa | -3,621.78% | +137.8% | - | -33.06% | -98.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | -61.35% | 12.3% | 75.05% | 48.53% | 0.68% | |||||||||
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 | -3,856.71 | 1,457.76 | 31,063.1 | 20,793.16 | 261.26 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | - | - | 688.25 | 460.71 | 5.79 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | - | - | -33.06% | -98.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | - | - | 688 | 460.71 | 2 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | - | - | -33.04% | -99.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | - | - | 45.13 | 45.13 | 45.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | - | - | 45.13 | 45.13 | 115.13 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA利润率% | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | - | - | - | - | - | |||||||||