| 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 | 128,166.47 | 135,409.31 | 143,276.09 | 146,952.55 | 121,173.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.79% | +5.65% | +5.81% | +2.57% | -17.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,794.83 | 66,624.84 | 71,339.64 | 64,451.23 | 59,537.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,371.64 | 68,784.47 | 71,936.45 | 82,501.31 | 61,636.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.03% | +8.54% | +4.58% | +14.69% | -25.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.44% | 50.8% | 50.21% | 56.14% | 50.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,739.28 | 68,882.98 | 75,813.31 | 74,791.63 | 66,281.86 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,367.64 | -98.52 | -3,876.86 | 7,709.69 | -4,645.82 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.94% | +98.66% | -3,835.23% | +298.86% | -160.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | -0.07% | -2.71% | 5.25% | -3.83% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,022.8 | -3,419.93 | -3,953.67 | -4,636.87 | -2,508.41 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.12% | -13.14% | -15.61% | -17.28% | +45.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,268.51 | -3,610.59 | -4,108.94 | -5,157.24 | -2,725.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.7 | 190.66 | 155.27 | 520.37 | 217.44 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,661.66 | -7,256.78 | 942.45 | -150.16 | 220.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,052.1 | -10,775.23 | -6,888.08 | 2,922.66 | -6,934.07 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -393.16 | -201.1 | -83.53 | -124.36 | -431.48 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.18 | - | - | -318.16 | -2,953.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,248.34 | -16,617.5 | -10,774.12 | 3,508.27 | -7,098.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.45% | +3.66% | +35.16% | +132.56% | -302.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.46% | -12.27% | -7.52% | 2.39% | -5.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -250.12 | 3,403.09 | -1,330.56 | 2,053.66 | 1,106.27 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,998.22 | -20,020.58 | -9,443.56 | 1,454.61 | -8,204.91 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,621.39 | 1,445.26 | 3,326.55 | -5,008.91 | -1,669.47 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,619.62 | -18,575.32 | -6,117.01 | -3,554.3 | -9,874.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.7% | +0.24% | +67.07% | +41.89% | -177.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.53% | -13.72% | -4.27% | -2.42% | -8.15% | |||||||||
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 | -18,619.62 | -18,575.32 | -6,117.01 | -3,554.3 | -9,874.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,943.96 | -1,939.34 | -638.64 | -370.55 | -933.47 | |||||||||
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 | +19.39% | +0.24% | +67.07% | +41.98% | -151.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,943.96 | -1,940 | -640 | -370.55 | -933.47 | |||||||||
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 | +19.39% | +0.2% | +67.01% | +42.1% | -151.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58 | 9.58 | 9.58 | 9.59 | 10.58 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58 | 9.58 | 9.58 | 9.59 | 10.58 | |||||||||
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 | -1,869.33 | 4,824.53 | 1,284.58 | 12,460.23 | 251.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.83% | +358.09% | -73.37% | +869.99% | -97.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.46% | 3.56% | 0.9% | 8.48% | 0.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,367.64 | -98.52 | -3,876.86 | 7,709.69 | -4,645.82 | |||||||||