| 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 | 333,283.31 | 464,419.16 | 498,050.51 | 441,161.26 | 415,796.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04% | +39.35% | +7.24% | -11.42% | -5.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,495.5 | 401,352.4 | 454,852.1 | 426,480.99 | 397,638.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,787.8 | 63,066.75 | 43,198.42 | 14,680.28 | 18,158.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.27% | +254.55% | -31.5% | -66.02% | +23.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.34% | 13.58% | 8.67% | 3.33% | 4.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,804.64 | 21,017.95 | 20,589.53 | 18,918.9 | 22,317.07 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,983.17 | 42,048.81 | 22,608.89 | -4,238.63 | -4,158.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +302.56% | +2,020.28% | -46.23% | -118.75% | +1.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6% | 9.05% | 4.54% | -0.96% | -1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,752.25 | 4,024.2 | 7,444.72 | 9,771.01 | 6,513.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | +7.25% | +85% | +31.25% | -33.34% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.54 | -154.29 | -558.49 | -736.6 | -716.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,888.8 | 4,178.49 | 8,003.21 | 10,507.61 | 7,230.41 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,088.4 | 4,592.9 | 4,053.87 | -2,819.97 | 4,808.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,647.02 | 50,665.91 | 34,107.48 | 2,712.41 | 7,163.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | -13.64 | -679.32 | 56.38 | 157.31 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -6,294.25 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,842.85 | 57,274.25 | 28,752.14 | 253.79 | 17,948.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.37% | +481.89% | -49.8% | -99.12% | +6,972.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95% | 12.33% | 5.77% | 0.06% | 4.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,827.68 | 13,493.21 | 6,907.18 | 1,329.49 | 3,382.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,015.17 | 43,781.04 | 21,844.97 | -1,075.7 | 14,566.57 | |||||||||
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 | 8,015.17 | 43,781.04 | 21,844.97 | -1,075.7 | 14,566.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.7% | +446.23% | -50.1% | -104.92% | +1,454.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4% | 9.43% | 4.39% | -0.24% | 3.5% | |||||||||
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 | 8,015.17 | 43,781.04 | 21,844.97 | -1,075.7 | 14,566.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,700.33 | 20,212.19 | 10,085.06 | -496.61 | 6,724.88 | |||||||||
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 | +114.35% | +446.23% | -50.1% | -104.92% | +1,454.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,700.33 | 20,212.19 | 10,085.06 | -496.61 | 6,724.88 | |||||||||
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 | +114.35% | +446.23% | -50.1% | -104.92% | +1,454.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.17 | 2.17 | 2.17 | 2.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.17 | 2.17 | 2.17 | 2.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,800 | 4,000 | 3,000 | 1,000 | 1,250 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140% | +122.22% | -25% | -66.67% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,457.44 | 55,573.44 | 34,722.41 | 8,087.41 | 4,298.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.8% | +259.53% | -37.52% | -76.71% | -46.85% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 11.97% | 6.97% | 1.83% | 1.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,983.17 | 42,048.81 | 22,608.89 | -4,238.63 | -4,158.73 | |||||||||