| 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 | 14,836.94 | 7,661.22 | 7,361.4 | 11,695.48 | 4,170.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.75% | -48.36% | -3.91% | +58.88% | -64.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,217.69 | 7,104.7 | 6,087.61 | 10,212.99 | 5,522.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,619.25 | 556.52 | 1,273.79 | 1,482.49 | -1,351.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.37% | -78.75% | +128.89% | +16.38% | -191.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.65% | 7.26% | 17.3% | 12.68% | -32.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.25 | 884.84 | 814.98 | 529.52 | 167.91 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.01 | -328.32 | 458.81 | 952.97 | -1,519.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.14% | -125.85% | +239.74% | +107.7% | -259.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56% | -4.29% | 6.23% | 8.15% | -36.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547.96 | 22.46 | -144.33 | -82.43 | -119.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.22% | +104.1% | -742.67% | +42.89% | -44.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -595.48 | -276.23 | -180.82 | -106.26 | -129.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.52 | 298.68 | 36.49 | 23.83 | 9.67 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.34 | -5.27 | -9.82 | -15.41 | -10.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750.38 | -311.13 | 304.67 | 855.14 | -1,649.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.24 | -0.16 | 0.12 | -0.85 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57 | 6.08 | 91.29 | -25.82 | -132.43 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752.81 | -301.5 | 333.16 | 758.05 | -1,790.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.88% | -140.05% | +210.5% | +127.53% | -336.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07% | -3.94% | 4.53% | 6.48% | -42.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.86 | 27.51 | 140.93 | 531.53 | 591.94 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.95 | -329 | 192.23 | 226.52 | -2,382.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.78 | -83.34 | -21.01 | -3.97 | 46.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.17 | -412.34 | 171.22 | 222.55 | -2,336.02 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.73% | -192.01% | +141.52% | +29.98% | -1,149.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02% | -5.38% | 2.33% | 1.9% | -56.01% | |||||||||
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 | 448.17 | -412.34 | 171.22 | 222.55 | -2,336.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | -0.17 | 0.07 | 0.09 | -1 | |||||||||
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 | -39.71% | -192.1% | +142.87% | +25.73% | -1,212.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | -0.17 | 0.07 | 0.09 | -1 | |||||||||
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 | -39.71% | -192.1% | +142.87% | +25.73% | -1,212.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,474.72 | 2,472.09 | 2,394.68 | 2,475.54 | 2,336.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,474.72 | 2,472.09 | 2,394.68 | 2,475.54 | 2,336.02 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | - | - | - | 0.03 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.09 | -214.04 | 578.77 | 1,121.78 | -1,344.12 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.15% | -115.67% | +370.4% | +93.82% | -219.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.21% | -2.79% | 7.86% | 9.59% | -32.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.01 | -328.32 | 458.81 | 952.97 | -1,519.66 | |||||||||