| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,629.82 | 4,849.95 | 4,735.99 | 4,915.24 | 5,662.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.36% | +4.75% | -2.35% | +3.78% | +15.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,305.55 | 1,372.62 | 1,001.75 | 1,040.07 | 1,497.05 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,324.27 | 3,477.33 | 3,734.24 | 3,875.16 | 4,165.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.25% | +4.6% | +7.39% | +3.77% | +7.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.8% | 71.7% | 78.85% | 78.84% | 73.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,567.59 | 2,850.24 | 2,902.75 | 3,467.44 | 4,869.47 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.31 | 627.09 | 831.49 | 407.72 | -704.02 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.86% | +357.73% | +32.59% | -50.96% | -272.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | 12.93% | 17.56% | 8.3% | -12.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,661.99 | 1,604.97 | 126.49 | 243.1 | -26.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +761.15% | -65.57% | -92.12% | +92.18% | -111.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.77 | -72.76 | -44.26 | -42.81 | -63.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,762.76 | 1,677.73 | 170.75 | 285.91 | 36.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.67 | -51.55 | 82.77 | -26.16 | -54.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,304.01 | 2,180.51 | 1,040.75 | 624.67 | -785.07 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.18 | 0.82 | 3.45 | 12.75 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.56 | -16.62 | -17.25 | -32.27 | 6.38 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,674.51 | 1,560.75 | 1,387.8 | 1,879.27 | -1,819.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +345.66% | -72.5% | -11.08% | +35.41% | -196.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.56% | 32.18% | 29.3% | 38.23% | -32.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.01 | 79.76 | 153.83 | 346.28 | 127.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,644.5 | 1,481 | 1,233.97 | 1,532.98 | -1,947.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -602.94 | 65.85 | -81.14 | -274.62 | 352.24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,041.56 | 1,546.85 | 1,152.82 | 1,258.36 | -1,594.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +289.27% | -69.32% | -25.47% | +9.15% | -226.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.89% | 31.89% | 24.34% | 25.6% | -28.16% | |||||||||
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 | 5,041.56 | 1,546.85 | 1,152.82 | 1,258.36 | -1,594.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33 | 1.31 | 0.97 | 1.05 | -1.3 | |||||||||
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 | +283.19% | -69.69% | -26.43% | +8.79% | -224.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33 | 1.31 | 0.96 | 1.02 | -1.3 | |||||||||
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 | +283.19% | -69.75% | -26.72% | +6.25% | -227.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.33 | 1,178.46 | 1,193.76 | 1,197.81 | 1,223.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.33 | 1,178.46 | 1,204.24 | 1,238.77 | 1,223.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.07 | - | 0.05 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +569.23% | -62.07% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.63 | 728.03 | 906.02 | 501.67 | -575.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.53% | +648.92% | +24.45% | -44.63% | -214.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | 15.01% | 19.13% | 10.21% | -10.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.31 | 627.09 | 831.49 | 407.72 | -704.02 | |||||||||