| 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 | 496,638.33 | 551,337.2 | 661,814.02 | 737,777.77 | 752,688.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.21% | +11.01% | +20.04% | +11.48% | +2.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389,553.35 | 445,989.21 | 517,767.79 | 595,429.59 | 610,013.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,084.98 | 105,347.99 | 144,046.23 | 142,348.18 | 142,674.14 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.95% | -1.62% | +36.73% | -1.18% | +0.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.56% | 19.11% | 21.77% | 19.29% | 18.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,035.02 | 104,770.43 | 131,935.91 | 106,742.53 | 120,789.64 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,049.96 | 577.56 | 12,110.32 | 35,605.65 | 21,884.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | -97.26% | +1,996.8% | +194.01% | -38.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 0.1% | 1.83% | 4.83% | 2.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,053.64 | -4,378.15 | -8,522.51 | -14,568.05 | -11,067.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.15% | -8.01% | -94.66% | -70.94% | +24.03% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,588.02 | -4,892.5 | -9,815.19 | -16,796.44 | -13,819.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.38 | 514.35 | 1,292.68 | 2,228.39 | 2,752.55 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,165.66 | -3,830.34 | 6,066.28 | 15,743.14 | 8,624.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,830.67 | -7,630.93 | 9,654.09 | 36,780.74 | 19,441.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -834.34 | -862.82 | -768.3 | -1,495.92 | -469.98 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.05 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,545.82 | -7,866.04 | 9,110.89 | 35,309.39 | 18,975.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.42% | -158.07% | +215.83% | +287.55% | -46.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73% | -1.43% | 1.38% | 4.79% | 2.52% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,278.02 | -5,069.3 | 5,574.08 | 13,454.48 | 5,765.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,267.81 | -2,796.74 | 3,536.81 | 21,854.91 | 13,209.68 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,939.3 | -1,257.6 | -2,002.11 | -6,482.55 | -3,740.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.5 | -4,054.34 | 1,534.7 | 15,372.36 | 9,469.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.77% | -274.12% | +137.85% | +901.65% | -38.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47% | -0.74% | 0.23% | 2.08% | 1.26% | |||||||||
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 | 2,328.5 | -4,054.34 | 1,534.7 | 15,372.36 | 9,469.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.82 | -210.37 | 79.63 | 797.64 | 491.36 | |||||||||
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 | -74.43% | -274.12% | +137.85% | +901.65% | -38.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.82 | -210.37 | 79.63 | 797.64 | 491.36 | |||||||||
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 | -74.43% | -274.12% | +137.85% | +901.65% | -38.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.27 | 19.27 | 19.27 | 19.27 | 19.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.27 | 19.27 | 19.27 | 19.27 | 19.27 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 30 | 40 | 100 | 100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | -40% | +33.33% | +150% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,894.56 | 26,153.24 | 39,219.5 | 63,236.34 | 50,307.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.19% | -43.01% | +49.96% | +61.24% | -20.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24% | 4.74% | 5.93% | 8.57% | 6.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,049.96 | 577.56 | 12,110.32 | 35,605.65 | 21,884.5 | |||||||||