| 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 | 143,693.57 | 140,656.76 | 171,934.67 | 181,373.12 | 204,932.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.3% | -2.11% | +22.24% | +5.49% | +12.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,459.53 | 114,080.05 | 149,507.43 | 162,200.5 | 183,493.57 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,234.05 | 26,576.71 | 22,427.25 | 19,172.62 | 21,438.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.1% | -9.09% | -15.61% | -14.51% | +11.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.34% | 18.89% | 13.04% | 10.57% | 10.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,475.66 | 21,181.56 | 42,966.49 | 25,472.8 | 23,893.09 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,758.39 | 5,395.16 | -20,539.24 | -6,300.18 | -2,454.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.04% | -20.17% | -480.7% | +69.33% | +61.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7% | 3.84% | -11.95% | -3.47% | -1.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.66 | -5,482.92 | -4,484.24 | -3,335.08 | 279.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.28% | -4,559.96% | +18.21% | +25.63% | +108.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -491.59 | -5,710.78 | -4,778.58 | -3,841.71 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.93 | 227.86 | 294.34 | 506.64 | 279.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,559.12 | 2,231.01 | 2,979.2 | 4,592.73 | 1,654.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,199.84 | 2,143.24 | -22,044.27 | -5,042.52 | -520.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.05 | 365.71 | 274.89 | 5,409.31 | 2,910.37 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -3,289.58 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,096.8 | 2,508.95 | -21,769.39 | 366.79 | -899.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.6% | -69.01% | -967.67% | +101.68% | -345.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 1.78% | -12.66% | 0.2% | -0.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,393.94 | 2,271.72 | 1,147.56 | 425.96 | 1,225.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,702.85 | 237.24 | -22,916.94 | -59.17 | -2,125 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,543.56 | -2,732.78 | 4,449.52 | -1,072.44 | -525.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,159.29 | -2,495.54 | -18,467.43 | -1,131.61 | -2,650.03 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.28% | -215.57% | -640.02% | +93.87% | -134.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5% | -1.77% | -10.74% | -0.62% | -1.29% | |||||||||
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 | 2,159.29 | -2,495.54 | -18,467.43 | -1,131.61 | -2,650.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | -2.29 | -16.95 | -1.04 | -2.43 | |||||||||
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 | -91.28% | -215.57% | -640.02% | +93.87% | -134.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | -2.29 | -16.95 | -1.04 | -2.43 | |||||||||
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 | -91.28% | -215.57% | -640.02% | +93.87% | -134.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089.75 | 1,089.75 | 1,089.75 | 1,089.75 | 1,089.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089.75 | 1,089.75 | 1,089.75 | 1,089.75 | 1,089.75 | |||||||||
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 | 9,251.33 | 7,632.54 | -18,149.58 | -3,006.15 | 1,538.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.15% | -17.5% | -337.79% | +83.44% | +151.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44% | 5.43% | -10.56% | -1.66% | 0.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,758.39 | 5,395.16 | -20,539.24 | -6,300.18 | -2,454.35 | |||||||||