| 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 | 79,329.85 | 134,674.44 | 110,487.87 | 85,990.15 | 102,885.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.44% | +69.77% | -17.96% | -22.17% | +19.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,484.28 | 73,714.03 | 71,643.37 | 55,180.03 | 71,148.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,845.57 | 60,960.41 | 38,844.51 | 30,810.12 | 31,737.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.01% | +91.43% | -36.28% | -20.68% | +3.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.14% | 45.27% | 35.16% | 35.83% | 30.85% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,749.44 | 30,194.67 | 31,674.05 | 27,290.08 | 30,957.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,096.13 | 30,765.73 | 7,170.46 | 3,520.04 | 779.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.67% | +177.27% | -76.69% | -50.91% | -77.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99% | 22.84% | 6.49% | 4.09% | 0.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -540.68 | -211.4 | -2,359.37 | -2,449.52 | -1,948.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.26% | +60.9% | -1,016.06% | -3.82% | +20.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561.91 | -341.42 | -2,550.22 | -2,992.69 | -2,050.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.23 | 130.02 | 190.85 | 543.17 | 101.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.73 | -2,447.73 | -426.75 | -355.19 | -482.08 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,585.17 | 28,106.6 | 4,384.34 | 715.32 | -1,651.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,585.17 | 28,106.6 | 4,384.34 | 715.32 | -1,651.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.37% | +165.53% | -84.4% | -83.68% | -330.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 20.87% | 3.97% | 0.83% | -1.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,548.13 | 7,206.31 | 249.54 | 410.51 | -716.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,037.05 | 20,900.29 | 4,134.8 | 304.82 | -934.77 | |||||||||
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 | 8,037.05 | 20,900.29 | 4,134.8 | 304.82 | -934.77 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.51% | +160.05% | -80.22% | -92.63% | -406.67% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 15.52% | 3.74% | 0.35% | -0.91% | |||||||||
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 | 8,037.05 | 20,900.29 | 4,134.8 | 304.82 | -934.77 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | 17.69 | 3.5 | 0.26 | -0.79 | |||||||||
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 | +218.51% | +160.05% | -80.22% | -92.63% | -406.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | 17.69 | 3.5 | 0.26 | -0.79 | |||||||||
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 | +218.37% | +160.15% | -80.22% | -92.63% | -406.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.42 | 1,181.42 | 1,181.42 | 1,181.42 | 1,181.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.42 | 1,181.42 | 1,181.42 | 1,181.42 | 1,181.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 19.03 | - | 0.15 | - | |||||||||
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 | 12,918.72 | 32,834.8 | 9,172.67 | 5,688.56 | 3,203.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.09% | +154.16% | -72.06% | -37.98% | -43.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 24.38% | 8.3% | 6.62% | 3.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,096.13 | 30,765.73 | 7,170.46 | 3,520.04 | 779.51 | |||||||||