| 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 | 18,176.51 | 21,274.59 | 30,076.26 | 44,020.95 | 31,235.01 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.07% | +17.04% | +41.37% | +46.36% | -29.05% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,517.88 | 19,261.33 | 29,376.38 | 39,364.11 | 25,960.94 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,658.63 | 2,013.26 | 699.88 | 4,656.85 | 5,274.07 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.57% | +21.38% | -65.24% | +565.38% | +13.25% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 9.46% | 2.33% | 10.58% | 16.89% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.99 | -176.69 | -235.32 | -370.61 | -478.87 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472.77 | 374.42 | -271.79 | -1,285.5 | -392.79 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 968.03 | 2,238.16 | 399.97 | 3,214.25 | 4,708.74 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.21 | - | - | 37.68 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.89 | -35.25 | -51.26 | -62.04 | -71.33 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,603.55 | 2,177.72 | 275.39 | -508.05 | 2,396.18 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.82% | +183.64% | -87.35% | -284.49% | +571.64% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.21 | 372.55 | 156.47 | -65.43 | 1,440.04 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,234.34 | 1,805.17 | 118.92 | -442.62 | 956.14 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.08 | -114.29 | -73.62 | -261.69 | 439.65 | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,268.41 | 1,690.87 | 45.3 | -704.31 | 1,395.79 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -636.01% | +174.54% | -97.32% | -1,654.63% | +298.18% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.48% | 7.95% | 0.15% | -1.6% | 4.47% | |||||||||||
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 | -2,268.41 | 1,690.87 | 45.3 | -704.31 | 1,395.79 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.14 | 3.83 | 0.09 | -1.33 | 2.63 | |||||||||||
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 | -636.01% | +174.54% | -97.64% | -1,571.58% | +298.18% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.14 | 3.83 | 0.09 | -1.33 | 2.63 | |||||||||||
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 | -636.15% | +174.51% | -97.65% | -1,577.79% | +297.74% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.44 | 441.44 | 501.43 | 529.73 | 529.73 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.44 | 441.44 | 501.43 | 529.73 | 529.73 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.5 | |||||||||||
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 | 3,168.51 | 3,459.82 | 2,227.81 | 6,248.27 | 6,720.31 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | +9.19% | -35.61% | +180.47% | +7.55% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 16.26% | 7.41% | 14.19% | 21.52% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,658.63 | 2,013.26 | 699.88 | 4,656.85 | 5,274.07 | |||||||||||