| 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 | 355,501.97 | 512,614.35 | 718,194.57 | 798,983.65 | 749,281.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.62% | +44.19% | +40.1% | +11.25% | -6.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321,360.65 | 448,806.66 | 638,127.68 | 753,224.83 | 708,515.04 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,141.32 | 63,807.69 | 80,066.89 | 45,758.82 | 40,766.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.31% | +86.89% | +25.48% | -42.85% | -10.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6% | 12.45% | 11.15% | 5.73% | 5.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,267.54 | 33,358.41 | 38,641.44 | 42,759.02 | 42,766.57 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,873.78 | 30,449.28 | 41,425.45 | 2,999.8 | -2,000.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.51% | +524.76% | +36.05% | -92.76% | -166.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 5.94% | 5.77% | 0.38% | -0.27% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,853.49 | -5,765.46 | -6,649.01 | -7,998.96 | -10,155.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | +26.59% | -15.32% | -20.3% | -26.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,484.19 | -6,531.13 | -7,303.89 | -9,411.68 | -10,709.23 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.7 | 765.67 | 654.88 | 1,412.71 | 553.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,957.11 | 1,406.66 | 1,202.19 | -2,495.6 | -3,373.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,936.83 | 26,090.47 | 35,978.63 | -7,494.76 | -15,529.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.28 | 0.79 | 22.04 | -92.64 | -2,000.7 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,963.22 | -2,582.53 | -14.53 | 504.54 | -28,154.09 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,845.76 | 28,498.61 | 36,014.12 | -6,871.6 | -45,663.28 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | +251.22% | +26.37% | -119.08% | -564.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.3% | 5.56% | 5.01% | -0.86% | -6.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,224.86 | 4,995.45 | 4,542.45 | 598.32 | 6,620.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,620.9 | 23,503.16 | 31,471.67 | -7,469.92 | -52,284.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,248.81 | -12,616.27 | -20,228.07 | -19,357.39 | -12,395.82 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,869.72 | 10,886.89 | 11,243.6 | -26,827.31 | -64,679.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.89% | +145.61% | +3.28% | -338.6% | -141.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.71% | 2.12% | 1.57% | -3.36% | -8.63% | |||||||||
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 | -23,869.72 | 10,886.89 | 11,243.6 | -26,827.31 | -64,679.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -817.04 | 345.28 | 334.44 | -753.82 | -1,685.94 | |||||||||
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 | -34.73% | +142.26% | -3.14% | -325.4% | -123.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -817.04 | 345 | 334 | -753.82 | -1,685.94 | |||||||||
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 | -34.73% | +142.23% | -3.19% | -325.69% | -123.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.21 | 31.53 | 33.62 | 35.59 | 38.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.21 | 31.53 | 33.62 | 35.59 | 38.36 | |||||||||
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 | 27,210.52 | 54,440.35 | 67,440.3 | 27,487.91 | 28,615.13 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.14% | +100.07% | +23.88% | -59.24% | +4.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65% | 10.62% | 9.39% | 3.44% | 3.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,873.78 | 30,449.28 | 41,425.45 | 2,999.8 | -2,000.21 | |||||||||