| 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 | 24,489.94 | 39,849.42 | 36,561.53 | 39,318.14 | 27,244.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.31% | +62.72% | -8.25% | +7.54% | -30.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,679.13 | 36,053 | 36,746.26 | 40,204.27 | 28,659.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810.81 | 3,796.41 | -184.73 | -886.12 | -1,415.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | +109.65% | -104.87% | -379.69% | -59.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39% | 9.53% | -0.51% | -2.25% | -5.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848.87 | 702.73 | 612.98 | 554.16 | 530.06 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.94 | 3,093.68 | -797.71 | -1,440.29 | -1,945.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.48% | +221.61% | -125.78% | -80.55% | -35.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 7.76% | -2.18% | -3.66% | -7.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.74 | -356.99 | -205.86 | -213.75 | -157.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.11% | -83.32% | +42.34% | -3.84% | +26.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.07 | -486.27 | -297.36 | -268.42 | -185.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.33 | 129.28 | 91.5 | 54.67 | 27.88 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.03 | -26.43 | -141.04 | 2.92 | -16.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 836.23 | 2,710.27 | -1,144.6 | -1,651.12 | -2,119.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.18 | -4.73 | 1.68 | 4.5 | 2.56 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.66 | -442.65 | -58.97 | -97.64 | -1,174.79 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.39 | 2,262.89 | -1,201.9 | -1,744.26 | -3,291.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.88% | +262.42% | -153.11% | -45.13% | -88.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55% | 5.68% | -3.29% | -4.44% | -12.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.09 | -11.51 | -182.49 | -249.84 | -96.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.48 | 2,274.39 | -1,019.41 | -1,494.42 | -3,195.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.48 | 2,274.39 | -1,019.41 | -1,494.42 | -3,195.56 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.03% | +256.22% | -144.82% | -46.6% | -113.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | 5.71% | -2.79% | -3.8% | -11.73% | |||||||||
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 | 638.48 | 2,274.39 | -1,019.41 | -1,494.42 | -3,195.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.26 | -0.11 | -0.17 | -0.36 | |||||||||
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 | -30.79% | +255.34% | -144.7% | -46.6% | -113.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.26 | -0.11 | -0.17 | -0.36 | |||||||||
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 | -30% | +265.31% | -144.7% | -48.73% | -111.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,872.02 | 8,894.16 | 8,918.6 | 8,918.6 | 8,918.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,872.02 | 8,894.16 | 8,918.6 | 8,918.6 | 8,918.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,720 | 4,067.37 | 542.93 | 121.47 | -337.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.6% | +136.47% | -86.65% | -77.63% | -377.96% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02% | 10.21% | 1.48% | 0.31% | -1.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.94 | 3,093.68 | -797.71 | -1,440.29 | -1,945.52 | |||||||||