| 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 | 933,560.49 | 1,277,635.71 | 1,441,272.5 | 1,323,045.96 | 1,336,870.98 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +36.86% | +12.81% | -8.2% | +1.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874,598.69 | 1,173,941.14 | 1,388,047.45 | 1,292,789.11 | 1,271,022.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,961.8 | 103,694.58 | 53,225.05 | 30,256.85 | 65,848.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.92% | +75.87% | -48.67% | -43.15% | +117.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32% | 8.12% | 3.69% | 2.29% | 4.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,609.98 | 42,200.45 | 44,085.17 | 40,164.82 | 33,901.48 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,351.82 | 61,494.12 | 9,139.88 | -9,907.97 | 31,946.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.89% | +116.9% | -85.14% | -208.4% | +422.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04% | 4.81% | 0.63% | -0.75% | 2.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,170.49 | -10,803.27 | -16,504.31 | -21,221.47 | -20,935.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.09% | -17.8% | -52.77% | -28.58% | +1.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,479.78 | -11,013.88 | -16,862.67 | -22,001.11 | -21,827.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.29 | 210.61 | 358.36 | 779.64 | 891.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,349.89 | -17,814.82 | 13,273.88 | -567.65 | -12,799.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,831.44 | 32,876.03 | 5,909.45 | -31,697.09 | -1,788.72 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05 | 7.38 | 235.77 | 11.55 | 9,229.73 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.9 | -2,111.66 | -2,082.15 | 2,226.29 | -2,133.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,637.03 | 29,292.03 | 5,077.4 | -30,013.18 | 6,442.13 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.42% | +175.38% | -82.67% | -691.11% | +121.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14% | 2.29% | 0.35% | -2.27% | 0.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,587.35 | 3,060 | 1,421.75 | -4,923.55 | 2,845.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,049.68 | 26,232.04 | 3,655.65 | -25,089.63 | 3,596.93 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497.54 | -203.35 | 41.18 | 5,679.39 | 793.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,552.14 | 26,028.69 | 3,696.83 | -19,410.24 | 4,390.47 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.54% | +297.26% | -85.8% | -625.05% | +122.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7% | 2.04% | 0.26% | -1.47% | 0.33% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.12 | |||||||||
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 | 6,552.14 | 26,028.69 | 3,696.83 | -19,410.24 | 4,390.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.04 | 338.44 | 48.44 | -254.32 | 57.52 | |||||||||
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 | +29.3% | +298% | -85.69% | -625.05% | +122.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.04 | 338.44 | 48.44 | -254.32 | 57.52 | |||||||||
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 | +29.3% | +298% | -85.69% | -625.05% | +122.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.05 | 76.91 | 76.32 | 76.32 | 76.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.05 | 76.91 | 76.32 | 76.32 | 76.32 | |||||||||
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 | 39,739.83 | 73,306.6 | 19,588.69 | -1,701.76 | 40,653.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.18% | +84.47% | -73.28% | -108.69% | +2,488.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26% | 5.74% | 1.36% | -0.13% | 3.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,351.82 | 61,494.12 | 9,139.88 | -9,907.97 | 31,946.55 | |||||||||