| 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 | 139,355.9 | 188,543.09 | 191,288.38 | 218,933.89 | 239,071.05 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.21% | +35.3% | +1.46% | +14.45% | +9.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,055.74 | 137,857.56 | 145,783.37 | 174,046.39 | 180,957.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,300.16 | 50,685.53 | 45,505.01 | 44,887.5 | 58,113.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.11% | +72.99% | -10.22% | -1.36% | +29.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.03% | 26.88% | 23.79% | 20.5% | 24.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,869.31 | 28,316.05 | 32,193.51 | 41,091.54 | 44,155.26 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,430.84 | 22,369.48 | 13,311.5 | 3,795.95 | 13,957.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.13% | +311.9% | -40.49% | -71.48% | +267.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | 11.86% | 6.96% | 1.73% | 5.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,568.2 | -2,530.14 | -4,017.78 | -7,431.08 | -6,781.43 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | +1.48% | -58.8% | -84.95% | +8.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,826.26 | -2,619.53 | -4,746.71 | -8,605.6 | -7,616.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.06 | 89.39 | 728.93 | 1,174.52 | 835.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.39 | 4,538.22 | 3,358.65 | 1,054.1 | 815.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,664.03 | 24,377.56 | 12,652.37 | -2,581.03 | 7,991.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 3,664.03 | 24,377.56 | 12,652.37 | -2,581.03 | 7,991.54 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.3% | +565.32% | -48.1% | -120.4% | +409.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63% | 12.93% | 6.61% | -1.18% | 3.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.9 | 3,727.55 | -397.51 | -2,725.34 | 715.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,501.13 | 20,650.02 | 13,049.88 | 144.31 | 7,275.93 | |||||||||
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 | 3,501.13 | 20,650.02 | 13,049.88 | 144.31 | 7,275.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.9% | +489.81% | -36.8% | -98.89% | +4,942.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | 10.95% | 6.82% | 0.07% | 3.04% | |||||||||
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 | 3,501.13 | 20,650.02 | 13,049.88 | 144.31 | 7,275.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.84 | 146.53 | 92.6 | 1.02 | 51.63 | |||||||||
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 | -69.9% | +489.81% | -36.8% | -98.89% | +4,942.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.84 | 146.53 | 92.6 | 1.02 | 51.63 | |||||||||
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 | -69.9% | +489.81% | -36.8% | -98.89% | +4,942.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.93 | 140.93 | 140.93 | 140.93 | 140.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.93 | 140.93 | 140.93 | 140.93 | 140.93 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4 | 73.2 | 27.8 | 0.31 | 15.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.42% | +490.32% | -62.02% | -98.88% | +4,900% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,520.41 | 23,421.42 | 20,425.13 | 12,463.23 | 22,597.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.18% | +103.3% | -12.79% | -38.98% | +81.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.27% | 12.42% | 10.68% | 5.69% | 9.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,430.84 | 22,369.48 | 13,311.5 | 3,795.95 | 13,957.94 | |||||||||