| 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 | 16,884.34 | 14,184.8 | 10,302.49 | 17,452.37 | 13,195.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.19% | -15.99% | -27.37% | +69.4% | -24.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,341.5 | 13,254.71 | 10,038.66 | 15,606.95 | 12,690.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,542.83 | 930.09 | 263.83 | 1,845.43 | 505.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.86% | -83.22% | -71.63% | +599.48% | -72.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.83% | 6.56% | 2.56% | 10.57% | 3.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.97 | 172.94 | 254.73 | 453.46 | 508.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,346.87 | 757.15 | 9.1 | 1,391.97 | -3.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.8% | -85.84% | -98.8% | +15,199.76% | -100.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.67% | 5.34% | 0.09% | 7.98% | -0.03% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.71 | -457.25 | -717.32 | -812.88 | -874.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.48% | -154.44% | -56.88% | -13.32% | -7.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.73 | -853.3 | -1,101.74 | -1,336.14 | -1,157.13 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.03 | 396.05 | 384.43 | 523.26 | 282.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,329.6 | 2,523.03 | 2,581.82 | 160.96 | -1,805.97 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,496.76 | 2,822.93 | 1,873.6 | 740.05 | -2,684.62 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.69 | 166.4 | 20.62 | - | -63.41 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.88 | 2,554.28 | 1,276.49 | 502.36 | -38.67 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,266.15 | 5,723.46 | 3,488.17 | 1,785.03 | -3,509 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19% | -21.23% | -39.05% | -48.83% | -296.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.03% | 40.35% | 33.86% | 10.23% | -26.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,431.3 | 1,394.52 | 1,121.4 | 952.28 | 658.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,834.85 | 4,328.93 | 2,366.76 | 832.75 | -4,167.25 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -480.3 | -314.7 | -42.86 | -490.03 | -403.5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,354.55 | 4,014.23 | 2,323.91 | 342.72 | -4,570.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.6% | -7.82% | -42.11% | -85.25% | -1,433.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.79% | 28.3% | 22.56% | 1.96% | -34.64% | |||||||||
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 | 4,354.55 | 4,014.23 | 2,323.91 | 342.72 | -4,570.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.24 | 0.14 | 0.02 | -0.28 | |||||||||
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 | +12% | -9.48% | -42.27% | -85.26% | -1,433.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.24 | 0.14 | 0.02 | -0.28 | |||||||||
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 | +12.4% | -8.49% | -42.06% | -85.26% | -1,435.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,254.39 | 16,552.83 | 16,600.54 | 16,612.68 | 16,613.69 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,513.66 | 16,634.29 | 16,617.28 | 16,616.76 | 16,613.69 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.06 | 0.01 | 0 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.42% | -25% | -88.33% | -85.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,376.95 | 792.8 | 40.89 | 1,445.61 | 57.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.45% | -85.26% | -94.84% | +3,435.62% | -96% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.85% | 5.59% | 0.4% | 8.28% | 0.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,346.87 | 757.15 | 9.1 | 1,391.97 | -3.84 | |||||||||