| 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 | 133,819.7 | 141,552.69 | 116,230.31 | 153,105.32 | 149,291.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.65% | +5.78% | -17.89% | +31.73% | -2.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,819.7 | 141,552.69 | 116,230.31 | 153,105.32 | 149,291.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.65% | +5.78% | -17.89% | +31.73% | -2.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,517.08 | 103,747.44 | 123,830.31 | 153,304.49 | 162,131.12 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,302.63 | 37,805.24 | -7,600 | -199.17 | -12,839.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +222.17% | +62.24% | -120.1% | +97.38% | -6,346.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.41% | 26.71% | -6.54% | -0.13% | -8.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,115.37 | -3,437.94 | -9,000.23 | -11,712.19 | -11,921.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.87% | +16.46% | -161.79% | -30.13% | -1.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,208.24 | -3,583.85 | -9,452.84 | -12,297.04 | -12,634.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.87 | 145.91 | 452.61 | 584.85 | 713.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.04 | 352.04 | -21,758.7 | -6,044.21 | -23,488.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,322.29 | 34,719.34 | -38,358.93 | -17,955.57 | -48,249.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.41 | 2.89 | -21,894.63 | 202.09 | -268.73 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.02 | - | -7,018.34 | -1,381.04 | -760.42 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,306.09 | 34,621.71 | -67,281.03 | -19,134.53 | -49,504 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.72% | +79.33% | -294.33% | +71.56% | -158.72% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.43% | 24.46% | -57.89% | -12.5% | -33.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -832.98 | 4,826.87 | 3,325.5 | -4,757.47 | -6,992.58 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,139.06 | 29,794.84 | -70,606.53 | -14,377.06 | -42,511.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.37 | -224.03 | 15,659.07 | 5,034.76 | 6,210.39 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,228.43 | 29,570.81 | -54,947.45 | -9,342.3 | -36,301.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.09% | +46.18% | -285.82% | +83% | -288.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.12% | 20.89% | -47.27% | -6.1% | -24.32% | |||||||||
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 | 20,228.43 | 29,570.81 | -54,947.45 | -9,342.3 | -36,301.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,144.79 | 4,593.77 | -8,349.57 | -1,419.16 | -5,507.62 | |||||||||
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 | +49.06% | +46.08% | -281.76% | +83% | -288.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,144.79 | 4,566 | -8,350 | -1,419.16 | -5,508 | |||||||||
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 | +49.82% | +45.19% | -282.87% | +83% | -288.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | 6.44 | 6.58 | 6.58 | 6.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | 6.48 | 6.58 | 6.58 | 6.59 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 29,030.44 | 42,849.09 | -2,060.93 | 5,438.74 | -8,111.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.96% | +47.6% | -104.81% | +363.9% | -249.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.69% | 30.27% | -1.77% | 3.55% | -5.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,302.63 | 37,805.24 | -7,600 | -199.17 | -12,839.41 | |||||||||