| 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 | 81,829.56 | 64,847.84 | 64,951.92 | 85,849.89 | 89,539.25 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | -20.75% | +0.16% | +32.17% | +4.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,229.41 | 54,578.85 | 56,580.01 | 75,031.15 | 75,089.43 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,600.15 | 10,268.99 | 8,371.91 | 10,818.73 | 14,449.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.52% | -11.48% | -18.47% | +29.23% | +33.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.18% | 15.84% | 12.89% | 12.6% | 16.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,363.42 | 7,527.92 | 8,154.19 | 7,099.83 | 8,928.99 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.72 | 2,741.07 | 217.72 | 3,718.91 | 5,520.82 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.27% | +121.64% | -92.06% | +1,608.13% | +48.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51% | 4.23% | 0.34% | 4.33% | 6.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,034.52 | -768.69 | -940.33 | -1,007.86 | -747.32 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.85% | +25.7% | -22.33% | -7.18% | +25.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,105.17 | -826.86 | -1,020.42 | -1,091.69 | -873.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.65 | 58.17 | 80.09 | 83.83 | 125.97 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.25 | 873.13 | 368.37 | 1,255.8 | -25.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.46 | 2,845.51 | -354.25 | 3,966.85 | 4,748.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.84 | 47.14 | -12.69 | 98.03 | 23.42 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,204.19 | - | - | 237.18 | 105.15 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,240.86 | 2,892.62 | -477.4 | 4,241.47 | 5,002.27 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.22% | +189.25% | -116.5% | +988.44% | +17.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.96% | 4.46% | -0.74% | 4.94% | 5.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.31 | 326.12 | 5.26 | 54.05 | 398.34 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,079.98 | 3,761.93 | -2,100.08 | 2,962.84 | 4,487.28 | |||||||||
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 | -6,079.98 | 3,761.93 | -2,100.08 | 2,962.84 | 4,487.28 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.53% | +161.87% | -155.82% | +241.08% | +51.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.43% | 5.8% | -3.23% | 3.45% | 5.01% | |||||||||
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 | -3,485.16 | 2,566.49 | -482.66 | 4,187.41 | 4,603.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.81 | 79.14 | -14.79 | 128.34 | 141.1 | |||||||||
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 | -43.26% | +174.09% | -118.69% | +967.57% | +9.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107 | 79.14 | -15 | 128 | 141 | |||||||||
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 | -12.63% | +173.96% | -118.95% | +953.33% | +10.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.63 | 32.43 | 32.63 | 32.63 | 32.63 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.63 | 32.43 | 32.63 | 32.63 | 32.63 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 20 | |||||||||
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 | 6,846.13 | 5,042.58 | 3,708.9 | 5,654.08 | 7,012.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.84% | -26.34% | -26.45% | +52.45% | +24.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37% | 7.78% | 5.71% | 6.59% | 7.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.72 | 2,741.07 | 217.72 | 3,718.91 | 5,520.82 | |||||||||