| 截止: | 2011 31/12 | 2012 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 | 274,248.09 | 158,891.16 | 148,054.51 | 111,647.44 | 162,368.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.25% | -42.06% | -6.82% | -24.59% | +45.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,129.8 | 149,887.47 | 113,289.54 | 103,384.29 | 146,082.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,118.29 | 9,003.7 | 34,764.97 | 8,263.16 | 16,286.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.6% | -71.97% | +286.12% | -76.23% | +97.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 5.67% | 23.48% | 7.4% | 10.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,043.65 | 31,595.25 | 27,905.54 | 30,326.3 | 32,798.66 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,074.64 | -22,591.56 | 6,859.43 | -22,063.15 | -16,512.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.94% | -545.19% | +130.36% | -421.65% | +25.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | -14.22% | 4.63% | -19.76% | -10.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -886.92 | -181.64 | -2,152.33 | 785.53 | 1,152.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.64% | +79.52% | -1,084.97% | +136.5% | +46.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,407.35 | -735.13 | -2,683.19 | -411.94 | -443.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.43 | 553.5 | 530.86 | 1,197.47 | 1,596.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,876.68 | 38,862.06 | -26,058.07 | 15,693.13 | 450.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.04 | 16,088.86 | -21,350.97 | -5,584.49 | -14,908.73 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.03 | -225.81 | 1.58 | 59.28 | 1,270.23 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -496.73 | -3,877.36 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.36 | 12,546.37 | 36,660.11 | 97,048.51 | -65,657.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.09% | +880.68% | +192.2% | +164.73% | -167.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47% | 7.9% | 24.76% | 86.92% | -40.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.48 | 3,214.97 | 9,450.85 | 17,748.71 | -14,064.55 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.88 | 9,331.4 | 27,209.25 | 79,299.8 | -51,593.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,762.96 | 2,203.35 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,589.84 | 11,534.75 | 27,209.25 | 79,299.8 | -51,593.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.13% | +221.32% | +135.89% | +191.44% | -165.06% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | 7.26% | 18.38% | 71.03% | -31.78% | |||||||||
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 | 3,589.84 | 11,534.75 | 27,209.25 | 79,299.8 | -51,593.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.92 | 151.45 | 358.21 | 982.94 | -580.65 | |||||||||
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 | +13.75% | +222.79% | +136.52% | +174.4% | -159.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.92 | 151 | 294.12 | 917.7 | -581 | |||||||||
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 | +14.44% | +221.82% | +94.78% | +212.01% | -163.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.51 | 76.16 | 75.96 | 80.68 | 88.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.51 | 76.16 | 95.57 | 86.56 | 88.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20 | 20 | 20 | 20 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,833.18 | -13,811.42 | 11,661.64 | -17,913.57 | -13,018.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.52% | -173.34% | +184.43% | -253.61% | +27.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | -8.69% | 7.88% | -16.04% | -8.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,074.64 | -22,591.56 | 6,859.43 | -22,063.15 | -16,512.18 | |||||||||