| 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 | 367,313.11 | 474,978.49 | 562,428.06 | 515,401.91 | 552,777.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.47% | +29.31% | +18.41% | -8.36% | +7.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352,846.71 | 462,089.84 | 547,179.13 | 488,438.59 | 520,847.19 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,466.4 | 12,888.64 | 15,248.92 | 26,963.32 | 31,930.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.79% | -10.91% | +18.31% | +76.82% | +18.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 2.71% | 2.71% | 5.23% | 5.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,195.53 | 10,592.98 | 13,902.84 | 13,833.2 | 17,591.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,270.86 | 2,295.66 | 1,346.09 | 13,130.11 | 14,338.54 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +325.47% | -46.25% | -41.36% | +875.43% | +9.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16% | 0.48% | 0.24% | 2.55% | 2.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -716.13 | -898.48 | -1,679.79 | -2,500.55 | -1,388.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.32% | -25.46% | -86.96% | -48.86% | +44.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -817.17 | -998.38 | -2,010.6 | -3,036.98 | -1,899.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.04 | 99.9 | 330.81 | 536.42 | 510.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -768.79 | -4,639.51 | 2,187.18 | 1,229.79 | -3,250.97 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,785.94 | -3,242.33 | 1,853.47 | 11,859.35 | 9,698.93 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.2 | 1.17 | 42.06 | 2.83 | -8.15 | |||||||||
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 | 3,054.46 | 1,108.01 | 1,895.54 | 11,862.19 | 9,670.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +433.87% | -63.72% | +71.08% | +525.8% | -18.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83% | 0.23% | 0.34% | 2.3% | 1.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.41 | -196.37 | 541.47 | 2,249.5 | 2,875.91 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,314.05 | 1,304.38 | 1,354.06 | 9,612.69 | 6,794.39 | |||||||||
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 | 2,314.05 | 1,304.38 | 1,354.06 | 9,612.69 | 6,794.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +382.94% | -43.63% | +3.81% | +609.91% | -29.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63% | 0.27% | 0.24% | 1.87% | 1.23% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 232.01 | |||||||||
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 | 2,314.05 | 1,304.38 | 1,354.06 | 9,612.69 | 6,562.38 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.15 | 17.71 | 18.25 | 128.88 | 85.49 | |||||||||
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 | +378% | -44.9% | +3.01% | +606.33% | -33.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.15 | 17.71 | 18.25 | 23.28 | 85.49 | |||||||||
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 | +378% | -44.9% | +3.01% | +27.57% | +267.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.98 | 73.64 | 74.21 | 74.59 | 76.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.98 | 73.64 | 74.21 | 410.98 | 76.76 | |||||||||
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 | 7,412.79 | 5,502.94 | 4,605.43 | 16,419.91 | 17,475.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.94% | -25.76% | -16.31% | +256.53% | +6.43% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02% | 1.16% | 0.82% | 3.19% | 3.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,270.86 | 2,295.66 | 1,346.09 | 13,130.11 | 14,338.54 | |||||||||