| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 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 | 93,920.95 | 126,055.1 | 160,097.41 | 140,357.56 | 132,439.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.42% | +34.21% | +27.01% | -12.33% | -5.64% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,152.35 | 102,482.81 | 129,311.74 | 114,326.75 | 108,197.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,768.59 | 23,572.29 | 30,785.66 | 26,030.8 | 24,241.92 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.15% | +84.61% | +30.6% | -15.45% | -6.87% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.6% | 18.7% | 19.23% | 18.55% | 18.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,983.9 | 16,270.98 | 20,788.29 | 21,857.9 | 20,987.55 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,215.31 | 7,301.32 | 9,997.37 | 4,172.9 | 3,254.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.2% | +700.78% | +36.93% | -58.26% | -22.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | 5.79% | 6.24% | 2.97% | 2.46% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -550.75 | -267.81 | -983.39 | -2,242.51 | -2,942.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.65% | +51.37% | -267.2% | -128.04% | -31.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,430.55 | -1,686.08 | -2,508.77 | -3,633.2 | -4,454.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.81 | 1,418.28 | 1,525.38 | 1,390.69 | 1,511.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034.83 | 2,988.87 | 1,392.42 | 1,541.05 | 628.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -731.23 | 10,022.38 | 10,406.4 | 3,471.45 | 940.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,382.98 | 1,399.93 | 38.13 | 537.07 | 53.76 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -648.18 | - | -1,420.77 | -583.6 | -527.35 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,081.29 | 11,461.66 | 9,644.13 | 3,428.11 | 472.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +338.51% | -18.6% | -15.86% | -64.45% | -86.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99% | 9.09% | 6.02% | 2.44% | 0.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,311.15 | 1,988.83 | 156.51 | -381.41 | 1,208.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,770.13 | 9,472.83 | 9,487.62 | 3,809.52 | -735.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.97 | -564.45 | -845.14 | -941.44 | -174.49 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,804.11 | 8,908.38 | 8,642.48 | 2,868.08 | -910.43 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +318.77% | +1.18% | -2.98% | -66.81% | -131.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.37% | 7.07% | 5.4% | 2.04% | -0.69% | |||||||||
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 | 8,804.11 | 8,908.38 | 8,642.48 | 2,868.08 | -910.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.1 | 280.11 | 271.75 | 90.18 | -29.42 | |||||||||
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 | +333.05% | +4.09% | -2.98% | -66.81% | -132.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269 | 280 | 271.75 | 90 | -29.42 | |||||||||
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 | +333.87% | +4.09% | -2.95% | -66.88% | -132.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.72 | 31.8 | 31.8 | 31.8 | 30.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.72 | 31.8 | 31.8 | 31.8 | 30.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 50 | |||||||||
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 | 3,009.7 | 11,282.78 | 15,006.65 | 9,994.06 | 9,057.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.49% | +274.88% | +33% | -33.4% | -9.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2% | 8.95% | 9.37% | 7.12% | 6.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,215.31 | 7,301.32 | 9,997.37 | 4,172.9 | 3,254.37 | |||||||||