| 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 | 200,215.73 | 289,296.48 | 358,311.81 | 436,092 | 277,180.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.48% | +44.49% | +23.86% | +21.71% | -36.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,414.67 | 237,799.44 | 311,117.56 | 420,162.75 | 251,389.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,801.05 | 51,497.05 | 47,194.25 | 15,929.25 | 25,791.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | +52.35% | -8.36% | -66.25% | +61.91% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.88% | 17.8% | 13.17% | 3.65% | 9.3% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,741.84 | 28,337.9 | 29,489.53 | 92,530.91 | 28,181.16 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,059.21 | 23,159.14 | 17,704.72 | -76,601.65 | -2,389.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.86% | +282.21% | -23.55% | -532.66% | +96.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 8.01% | 4.94% | -17.57% | -0.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138.17 | 2,388.67 | 1,772.75 | 3,806.42 | 4,017.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.54% | +109.87% | -25.78% | +114.72% | +5.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,487.7 | -1,385.42 | -2,475.01 | -1,583.1 | -2,111.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,625.86 | 3,774.08 | 4,247.77 | 5,389.53 | 6,129.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,430.8 | 17,908.83 | -5,952.3 | 6,942.16 | 2,927.79 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,233.42 | 43,456.63 | 13,525.18 | -65,853.07 | 4,555.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,149.41 | 6,503.45 | 2,427.3 | 118.59 | 853.86 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,222.94 | -1,772.3 | 335.96 | -7,330.35 | -1,207.81 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.18 | 48,194.15 | 15,658.72 | -72,993.32 | 3,705.24 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.13% | +10,750.22% | -67.51% | -566.15% | +105.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | 16.66% | 4.37% | -16.74% | 1.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.19 | 10,415.18 | 6,448.58 | -15,386.94 | 2,466.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,083.18 | 30,209.81 | 19,510.88 | -57,366.42 | 2,630.76 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.09 | -189.59 | -20.72 | -80.16 | 194.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,173.27 | 30,020.22 | 19,490.16 | -57,446.57 | 2,825.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.06% | +395.09% | -35.08% | -394.75% | +104.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | 10.38% | 5.44% | -13.17% | 1.02% | |||||||||
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 | -227.11 | 37,589.37 | 9,189.42 | -57,686.54 | 1,433.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.85 | 2,986.36 | 686.2 | -4,290.09 | 106.62 | |||||||||
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 | -101.86% | +15,141.71% | -77.02% | -725.19% | +102.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.85 | 2,636.53 | 617.73 | -4,290.09 | 106.51 | |||||||||
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 | -102.78% | +13,379.7% | -76.57% | -794.49% | +102.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.44 | 12.59 | 13.39 | 13.45 | 13.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.44 | 14.46 | 14.33 | 13.45 | 13.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | 300 | 300 | - | 120 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,328.51 | 25,880.47 | 20,789.82 | -74,000.28 | 289.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.89% | +177.43% | -19.67% | -455.94% | +100.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 8.95% | 5.8% | -16.97% | 0.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,059.21 | 23,159.14 | 17,704.72 | -76,601.65 | -2,389.93 | |||||||||