| 截止: | 2007 31/12 | 2009 01/01 | 2009 31/12 | 2010 31/12 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,933.76 | 93,197.61 | 107,445.44 | 171,146.07 | 197,386.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.22% | +45.77% | +15.29% | +59.29% | +15.33% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,721.54 | 89,090.29 | 96,769.49 | 144,541.39 | 163,785.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,212.21 | 4,107.32 | 10,675.95 | 26,604.69 | 33,601.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.33% | +85.67% | +159.92% | +149.2% | +26.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46% | 4.41% | 9.94% | 15.55% | 17.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,947.33 | 6,178.28 | 7,256.57 | 14,188.25 | 17,061.39 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,735.12 | -2,070.95 | 3,419.38 | 12,416.44 | 16,539.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -597.56% | +56.26% | +265.11% | +263.12% | +33.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | -2.22% | 3.18% | 7.25% | 8.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840.98 | 442.92 | -1,374.27 | -1,911.27 | -307.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.4% | -47.33% | -410.28% | -39.08% | +83.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,054.03 | -1,032.94 | -1,402.82 | -1,920.45 | -1,519.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,895.01 | 1,475.85 | 28.55 | 9.18 | 1,211.79 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.11 | 2,796.96 | 1,638.15 | 193.07 | -389.11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,105.03 | 1,168.92 | 3,683.26 | 10,698.24 | 15,842.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.44 | 63.64 | - | -58.15 | - | |||||||||
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 | -2,790.6 | 697.39 | 3,506.8 | 10,640.08 | 15,242.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.04% | +124.99% | +402.85% | +203.41% | +43.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | 0.75% | 3.26% | 6.22% | 7.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.08 | - | 252.66 | 2,135.79 | 3,824.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,774.52 | 697.39 | 3,254.14 | 8,504.29 | 11,418.25 | |||||||||
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 | -2,774.52 | 697.39 | 3,254.14 | 8,504.29 | 11,418.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.23% | +125.14% | +366.62% | +161.34% | +34.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.34% | 0.75% | 3.03% | 4.97% | 5.78% | |||||||||
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 | -2,774.52 | 697.39 | 3,254.14 | 8,504.29 | 11,418.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.36 | 85.55 | 399.19 | 1,043.24 | 1,400.7 | |||||||||
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 | -326.23% | +125.14% | +366.62% | +161.34% | +34.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.36 | 85.55 | 399.19 | 1,043.24 | 1,400.7 | |||||||||
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 | -326.23% | +125.14% | +366.62% | +161.34% | +34.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15 | 8.15 | 8.15 | 8.15 | 8.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15 | 8.15 | 8.15 | 8.15 | 8.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 800 | 800 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.12 | 6,057.26 | 11,284.4 | 21,389.81 | 26,163.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.07% | +90.29% | +86.3% | +89.55% | +22.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 6.5% | 10.5% | 12.5% | 13.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,735.12 | -2,070.95 | 3,419.38 | 12,416.44 | 16,539.75 | |||||||||