| 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 | 40,600.73 | 42,089.84 | 61,247.85 | 78,053.23 | 69,018.34 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.13% | +3.67% | +45.52% | +27.44% | -11.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,489.81 | 26,028.44 | 33,431.95 | 42,015.12 | 42,041.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,110.92 | 16,061.4 | 27,815.9 | 36,038.12 | 26,976.49 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.37% | +22.5% | +73.18% | +29.56% | -25.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.29% | 38.16% | 45.42% | 46.17% | 39.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,058.71 | 17,858.81 | 26,518.64 | 44,030.76 | 36,494.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,947.78 | -1,797.41 | 1,297.26 | -7,992.64 | -9,518.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.94% | +7.72% | +172.17% | -716.12% | -19.09% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.8% | -4.27% | 2.12% | -10.24% | -13.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117.72 | 1,980.97 | 108,855.69 | 10,187.39 | 12,788.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.21% | +77.23% | +5,395.08% | -90.64% | +25.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.88 | -12.63 | -12.63 | -23.87 | -36.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.6 | 1,993.6 | 108,868.32 | 10,211.26 | 12,824.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.52 | 1,420.64 | 30,058.32 | -17,030.51 | 6,868.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.55 | 1,604.2 | 140,211.26 | -14,835.76 | 10,139.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49 | 4 | 2.45 | 9.28 | 8.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,416.92 | -1,523.33 | 137,972.86 | -21,344.94 | 11,162.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.88% | -134.49% | +9,157.31% | -115.47% | +152.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88% | -3.62% | 225.27% | -27.35% | 16.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.66 | -155.82 | 32,731.67 | -404.04 | -1,931.45 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,220.26 | -1,367.51 | 105,241.19 | -20,940.89 | 13,094.11 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,220.26 | -1,367.51 | 105,241.19 | -20,940.89 | 13,094.11 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.07% | -142.47% | +7,795.83% | -119.9% | +162.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.93% | -3.25% | 171.83% | -26.83% | 18.97% | |||||||||
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 | 3,220.26 | -1,367.51 | 105,241.19 | -20,940.89 | 13,094.11 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.91 | -178.32 | 70,521.11 | -2,994.34 | 1,921.18 | |||||||||
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 | -56.79% | -142.47% | +39,647.46% | -104.25% | +164.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.91 | -178.32 | 70,521.11 | -2,994.34 | 1,921.18 | |||||||||
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 | -56.79% | -142.47% | +39,647.46% | -104.25% | +164.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.67 | 7.67 | 1.49 | 6.99 | 6.82 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.67 | 7.67 | 1.49 | 6.99 | 6.82 | |||||||||
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 | 1,110.95 | 1,276.43 | 4,391.3 | -4,907.02 | -5,899.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.22% | +14.9% | +244.03% | -211.74% | -20.23% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 3.03% | 7.17% | -6.29% | -8.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,947.78 | -1,797.41 | 1,297.26 | -7,992.64 | -9,518.11 | |||||||||