| 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 | 294,655.04 | 378,775.97 | 477,142.89 | 178,578.53 | 165,779.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3% | +28.55% | +25.97% | -62.57% | -7.17% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,543.8 | 325,041.42 | 447,955.32 | 171,233.33 | 159,864.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,111.24 | 53,734.56 | 29,187.57 | 7,345.2 | 5,915.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.39% | +72.72% | -45.68% | -74.83% | -19.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.56% | 14.19% | 6.12% | 4.11% | 3.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,448.76 | 35,388.26 | 40,583.11 | 54,262.25 | 29,636.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,662.48 | 18,346.3 | -11,395.53 | -46,917.05 | -23,721.54 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.71% | +72.06% | -162.11% | -311.71% | +49.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 4.84% | -2.39% | -26.27% | -14.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -306.19 | -360.67 | -2,957.97 | -4,191.72 | -3,395.84 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.09% | -17.79% | -720.13% | -41.71% | +18.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259.59 | -1,108.35 | -4,100.91 | -5,287.69 | -3,923.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.39 | 747.68 | 1,142.94 | 1,095.97 | 527.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,939.7 | 5,564.44 | 3,160.5 | 7,374.06 | -725.53 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,416.6 | 23,550.07 | -11,193 | -43,734.71 | -27,842.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.89 | -1.26 | -46.79 | 5,475.08 | 177.61 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,200.56 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,501.63 | 24,826.67 | -11,186.65 | -38,263.97 | -35,067.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.47% | +351.26% | -145.06% | -242.05% | +8.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 6.55% | -2.34% | -21.43% | -21.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,727.63 | 753.94 | -2,857.23 | -8,148.76 | 5,717 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,774 | 24,072.74 | -8,329.42 | -30,266.27 | -39,766.43 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.8 | -7,240.87 | 491.65 | 58.11 | -454.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,493.2 | 16,831.87 | -7,837.77 | -30,208.16 | -40,221.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.42% | +381.85% | -146.57% | -285.42% | -33.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19% | 4.44% | -1.64% | -16.92% | -24.26% | |||||||||
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 | 3,493.2 | 16,831.87 | -7,837.77 | -30,057.09 | -41,239.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.68 | 302.01 | -140.63 | -539.3 | -739.93 | |||||||||
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 | -63.42% | +381.85% | -146.57% | -283.49% | -37.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.68 | 302 | -141 | -539.3 | -739.93 | |||||||||
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 | -63.35% | +381.84% | -146.69% | -282.48% | -37.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.73 | 55.73 | 55.73 | 55.73 | 55.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.73 | 55.73 | 55.73 | 55.73 | 55.73 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 100 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,633.79 | 25,018.43 | -4,733.26 | -39,651.68 | -16,888.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.01% | +41.88% | -118.92% | -737.73% | +57.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 6.61% | -0.99% | -22.2% | -10.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,662.48 | 18,346.3 | -11,395.53 | -46,917.05 | -23,721.54 | |||||||||