| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,397.23 | 6,766.14 | 7,053.15 | 4,349.64 | 3,866.92 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.86% | -19.42% | +4.24% | -38.33% | -11.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,382.24 | 2,845.27 | 3,527.54 | 2,202.15 | 2,363.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,014.99 | 3,920.87 | 3,525.61 | 2,147.49 | 1,503.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.36% | -21.82% | -10.08% | -39.09% | -30.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.72% | 57.95% | 49.99% | 49.37% | 38.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371.87 | 2,240.77 | 2,620.35 | 2,034.54 | 2,239.54 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,643.12 | 1,680.1 | 905.27 | 112.94 | -736.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +926.08% | -36.44% | -46.12% | -87.52% | -752.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.48% | 24.83% | 12.83% | 2.6% | -19.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.18 | 113.45 | 323.6 | 61.77 | 73.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.09% | +275.95% | +185.24% | -80.91% | +19.32% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.04 | -104.72 | -100.76 | -91.56 | -52.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.22 | 218.16 | 424.36 | 153.33 | 125.72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.96 | -43.81 | -93.7 | -47.22 | -22.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,499.34 | 1,749.74 | 1,135.17 | 127.49 | -685.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.23 | -3.88 | 0.11 | 2.76 | -0.63 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.02 | -86.37 | -209.21 | 19.64 | -102.11 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,442.29 | 1,745.89 | 1,006.79 | 115.54 | -886.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +644.18% | -28.51% | -42.33% | -88.52% | -866.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.08% | 25.8% | 14.27% | 2.66% | -22.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.24 | 268.19 | 197.51 | 21.85 | 25.99 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,102.05 | 1,477.7 | 809.29 | 93.68 | -912.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.77 | -16.16 | -6.52 | -0.78 | 9.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090.29 | 1,461.54 | 802.77 | 92.9 | -902.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +656.43% | -30.08% | -45.07% | -88.43% | -1,071.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.89% | 21.6% | 11.38% | 2.14% | -23.34% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | - | - | - | - | |||||||||
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 | 2,088.89 | 1,461.54 | 802.77 | 92.9 | -902.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25 | 3.56 | 1.96 | 0.23 | -2.19 | |||||||||
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 | +660.38% | -32.13% | -45.12% | -88.42% | -1,066.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24 | 3.55 | 1.96 | 0.23 | -2.19 | |||||||||
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 | +658.65% | -32.25% | -44.9% | -88.48% | -1,071.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.73 | 410.05 | 410.37 | 409.98 | 412.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.27 | 411.68 | 410.37 | 412.34 | 412.38 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.35 | 1 | 0.1 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250% | 0% | +185.71% | -90% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,945.45 | 1,958.88 | 1,262.4 | 482.76 | -320.95 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +490.66% | -33.49% | -35.55% | -61.76% | -166.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.08% | 28.95% | 17.9% | 11.1% | -8.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,643.12 | 1,680.1 | 905.27 | 112.94 | -736.53 | |||||||||