| 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 | 229,418.2 | 285,550.12 | 294,948.28 | 295,468.23 | 260,936.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.01% | +24.47% | +3.29% | +0.18% | -11.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,244.11 | 11,255.33 | 8,990.17 | 13,252.23 | 10,007.11 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,174.09 | 274,294.79 | 285,958.11 | 282,216.01 | 250,929.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.4% | +24.58% | +4.25% | -1.31% | -11.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.97% | 96.06% | 96.95% | 95.51% | 96.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,770.21 | 258,709.91 | 289,342.86 | 279,140.62 | 259,529.46 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,403.89 | 15,584.88 | -3,384.75 | 3,075.39 | -8,599.93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.43% | +8.2% | -121.72% | +190.86% | -379.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28% | 5.46% | -1.15% | 1.04% | -3.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,951.94 | -7,403.39 | -7,093.93 | -10,298.88 | -14,218.85 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.19% | -24.39% | +4.18% | -45.18% | -38.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,031.39 | -9,083.57 | -9,887.49 | -13,167.46 | -16,529.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.45 | 1,680.18 | 2,793.55 | 2,868.58 | 2,310.81 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,073.62 | -11,692.52 | -309.93 | -14,734.98 | -11,295.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,378.32 | -3,511.02 | -10,788.61 | -21,958.47 | -34,114.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,726.1 | 94,369.27 | 8,240.58 | 1,977.96 | 5,887.49 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,390.07 | -6,994.12 | -41,007.64 | -12,229.66 | -11,421.64 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,114.87 | 92,083.83 | -35,260.27 | -35,069.8 | -5,469.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.09% | +316.39% | -138.29% | +0.54% | +84.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 32.25% | -11.95% | -11.87% | -2.1% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,707.01 | 25,746.44 | -1,415.45 | 5,544.82 | -8,394.27 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,407.86 | 66,337.39 | -33,844.82 | -40,614.62 | 2,924.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,423.64 | -10,015.25 | 18,541.13 | 12,752.53 | 4,327.99 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,831.5 | 56,322.14 | -15,303.69 | -27,862.09 | 7,252.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.58% | +234.62% | -127.17% | -82.06% | +126.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 19.72% | -5.19% | -9.43% | 2.78% | |||||||||
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 | 16,831.5 | 56,322.14 | -15,303.69 | -27,862.09 | 7,252.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.99 | 843.23 | -229.12 | -417.14 | 108.59 | |||||||||
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 | -28.15% | +219.42% | -127.17% | -82.06% | +126.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.99 | 843 | -425.87 | -417.14 | 108.59 | |||||||||
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 | -14.12% | +219.34% | -150.52% | +2.05% | +126.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.76 | 66.79 | 66.79 | 66.79 | 66.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.76 | 66.79 | 68.22 | 66.79 | 66.79 | |||||||||
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 | 22,931.18 | 26,219.88 | 7,637.66 | 12,491.52 | 2,305.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.69% | +14.34% | -70.87% | +63.55% | -81.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10% | 9.18% | 2.59% | 4.23% | 0.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,403.89 | 15,584.88 | -3,384.75 | 3,075.39 | -8,599.93 | |||||||||